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七一二: 天津七一二通信广播股份有限公司关于续聘会计师事务所的公告

Core Viewpoint - The company intends to reappoint Lixin Certified Public Accountants (Special General Partnership) as its auditing firm for the fiscal year 2025, highlighting Lixin's professional competence and experience in providing audit services [1][6]. Group 1: Basic Information about the Auditing Firm - Lixin was founded in 1927 by Dr. Pan Xulun in Shanghai and became the first special general partnership accounting firm in China in 2010 [1]. - As of the end of 2024, Lixin has 296 partners, 2,498 registered accountants, and a total of 10,021 employees [1]. - Lixin is a member of the international accounting network BDO and has qualifications for auditing H shares [1]. Group 2: Financial Performance - Lixin's audited business revenue for 2024 is 4.748 billion yuan, with audit service revenue at 3.672 billion yuan and securities service revenue at 1.505 billion yuan [2]. - The firm has extracted a professional risk fund of 171 million yuan and has a cumulative compensation limit of 1.05 billion yuan for its professional insurance [2]. Group 3: Legal and Regulatory Compliance - In the past three years, Lixin has faced five administrative penalties and 43 supervisory measures, but has not faced any criminal penalties [3][4]. - Lixin has been involved in civil lawsuits related to securities false statements but has sufficient professional liability insurance to cover potential compensation [2][4]. Group 4: Audit Fees - The audit fee for the company for the year 2024 is set at 1.59 million yuan, which includes 1.06 million yuan for financial statement audits and 530,000 yuan for internal control audits, remaining unchanged from the previous year [5]. - The management is authorized to determine the audit fees for 2025 based on the specific workload and market price levels [5]. Group 5: Approval Process - The reappointment of Lixin as the auditing firm is subject to approval by the company's shareholders' meeting, and will take effect upon approval [6].