海航控股: 中国银河证券股份有限公司关于海南航空控股股份有限公司重大资产重组项目变更签字注册会计师的专项说明
Zheng Quan Zhi Xing·2025-08-27 11:24

Group 1 - Hainan Airlines Holdings Co., Ltd. is planning a significant asset restructuring and has disclosed the draft asset purchase report on June 7, 2025 [1] - The independent financial advisor for the restructuring project is China Galaxy Securities Co., Ltd. [1] - The signing accountants for the project have changed from Li Hui and Cui Xiurong to Cui Xiurong and Su Wenjuan due to Li Hui's signing period expiring after five years [1] Group 2 - Su Wenjuan has been engaged in listed audit services since 2014 and became a Chinese certified public accountant in 2017, possessing extensive experience in the field [1] - Both Cui Xiurong and Su Wenjuan have agreed to assume their respective responsibilities and have committed to the authenticity, accuracy, and completeness of the documents they sign [2] - The independent financial advisor has reviewed the special report issued by Cui Xiurong and Su Wenjuan, confirming that they have fulfilled their due diligence obligations and that the changes will not adversely affect the transaction [2]