Core Points - The company plans to appoint a new auditing firm, Crowe Horwath, for the fiscal year 2025, replacing the previous firm, Yongtuo Certified Public Accountants [1][4] - The decision follows the expiration of the contract with the previous auditing firm and is in accordance with the company's selection system for auditing firms [4][5] - The new auditing firm, Crowe Horwath, has a strong background with nearly 6,000 employees and over 400 certified public accountants who have signed audit reports for securities services [2][3] Group 1: Auditing Firm Information - The proposed auditing firm is Crowe Horwath, established in 1981, with a registered address in Beijing [1] - As of the end of 2024, Crowe Horwath reported a business income of 2.614 billion yuan, with audit services contributing 2.103 billion yuan [2] - The firm has a history of handling 297 listed company audit clients across various industries, including manufacturing and information technology [2] Group 2: Audit Team Composition - The project partner for the 2025 audit is Jiang Tao, who has been a certified public accountant since 2000 and has signed 9 audit reports in the last three years [3] - The signing CPA is Jiang Xue, who has been in the profession since 2017 and has signed 4 audit reports in the last three years [3] - The quality control reviewer is Xie Jing, a CPA since 2009, who has not reviewed any audit reports in the last three years [3] Group 3: Transition Process - The company has communicated with the previous auditing firm, Yongtuo, which agreed to the transition and has no objections [4][5] - The selection process for the new auditing firm was conducted through public bidding, ensuring compliance with relevant regulations [5] - The audit committee has thoroughly reviewed the qualifications and independence of the proposed auditing firm and supports the decision [5]
铁龙物流: 中铁铁龙集装箱物流股份有限公司关于选聘2025年度审计机构的公告