Core Viewpoint - The company plans to reappoint the accounting firm Gongzheng Tianye as its auditor for the fiscal year 2025, pending approval from the shareholders' meeting [1][5]. Group 1: Accounting Firm Information - Gongzheng Tianye was established in 1982 and is one of the first accounting firms approved for securities and futures-related business [1][2]. - As of the end of 2024, Gongzheng Tianye has 59 partners and 349 registered accountants, with 168 of them having signed audit reports for securities services [1][2]. - In 2024, Gongzheng Tianye reported total audited revenue of 308.57 million yuan, with audit business revenue of 265.46 million yuan and securities business revenue of 162.52 million yuan [2]. Group 2: Audit Project Information - The project partner for the audit is Zhou Ying, who has experience with listed company audit reports including those for Maolai Optics [3]. - The signing registered accountant is Jiang Xuejiao, who began providing audit services to the company in 2023 and has signed audit reports for other listed companies [3]. - The quality control reviewer for the project is Xue Min, who will start providing services in 2025 and has experience with other listed companies [3]. Group 3: Audit Committee and Board Approval - The audit committee of the company has reviewed and approved the reappointment of Gongzheng Tianye, citing their professional competence and adherence to independent auditing standards [4]. - The board of directors also approved the proposal to reappoint the accounting firm, which will be submitted to the shareholders' meeting for final approval [4][5].
茂莱光学: 关于续聘会计师事务所的公告