中巨芯: 关于变更签字注册会计师的公告

Core Viewpoint - The company has appointed a new signing auditor for the 2025 fiscal year due to internal adjustments at the auditing firm, which will not adversely affect the audit process [1][2]. Group 1: Appointment of Auditor - The company has approved the appointment of Tianjian Accounting Firm as the auditing institution for the 2025 fiscal year during board meetings held on April 9 and May 8, 2025 [1]. - The signing auditors for the 2025 financial statement audit were originally Mr. Wei Jun and Ms. Xue Yan, but Mr. Hu Youlin has been appointed to replace Mr. Wei Jun due to internal adjustments at Tianjian [1][2]. Group 2: Auditor's Background - Mr. Hu Youlin has been a certified public accountant since September 2007 and has been practicing at Tianjian since then, starting to provide audit services for the company in 2025 [2]. - In the past three years, Mr. Hu has signed audit reports for several listed companies, including Dali Kape, Changling Hydraulic, Wuxi Zhenhua, and Dingsheng New Materials [2]. - Mr. Hu has not faced any criminal or administrative penalties, supervisory measures, or disciplinary actions related to his professional conduct in the last three years [2]. Group 3: Impact on the Company - The transition of responsibilities during the change of signing auditors has been orderly, and the change will not negatively impact the company's 2025 financial statement audit and internal control audit for the year-end report [2].

Grandit -中巨芯: 关于变更签字注册会计师的公告 - Reportify