JCET(SH:600584) Zheng Quan Zhi Xing·2025-08-20 13:13Core Viewpoint - Jiangsu Changjiang Electronics Technology Co., Ltd. has decided to reappoint Deloitte Huayong as the auditing firm for the fiscal year 2025, ensuring the integrity and independence of the audit process [1][5]. Group 1: Auditing Firm Information - The proposed auditing firm is Deloitte Huayong, which has a history dating back to February 1993 and is registered in Shanghai [1]. - Deloitte Huayong holds a practicing certificate approved by the Ministry of Finance and is authorized to conduct audits for H-share companies [1]. - The firm has extensive experience in securities services, having provided such services for over 20 years [1]. Group 2: Deloitte Huayong's Performance and Structure - As of the end of 2024, Deloitte Huayong has 204 partners and a total of 5,616 employees, including 1,169 certified public accountants, with over 270 having signed securities service audit reports [2]. - The total audited business revenue for Deloitte Huayong in 2024 was RMB 3.893 billion, with audit services contributing RMB 3.352 billion and securities services contributing RMB 660 million [2]. - The firm primarily serves clients in manufacturing, transportation, warehousing, postal services, information technology, finance, and real estate sectors [2]. Group 3: Audit Team Qualifications - The project partner and signing CPA, Mr. Bu Jun, has been with Deloitte Huayong since 2004 and has extensive experience in auditing listed companies [3]. - Mr. Chen Song, another signing CPA, has been with the firm since 1998 and is a member of both the Chinese and American CPA associations [4]. - The quality control reviewer, Mr. Chen Yan, has over 20 years of experience in securities services and has not faced any disciplinary actions in the past three years [4]. Group 4: Audit Fee and Approval Process - The total audit fee for 2024 is RMB 3.26 million, which includes internal control audit fees exceeding RMB 372,000 [5]. - The audit committee has reviewed Deloitte Huayong's qualifications and unanimously agreed to recommend the reappointment to the board [5]. - The board approved the reappointment with a unanimous vote and the decision will be submitted for shareholder approval [6].