Group 1 - The financial director of Aoya Co., Ltd. (300949.SZ), Li Fangyue, has resigned due to internal work adjustments, but will continue to serve as a director and general manager [1] - The new financial director, Cai Mingli, has qualifications as a Chinese certified public accountant and has previously worked at KPMG, PwC, and Country Garden Holdings [1] - The board approved the appointment of the new financial director on September 8, 2025 [1] Group 2 - The company announced a change in its accounting firm, moving from Tianzhi International after eight years of service to ensure audit independence [1] - The previous audit report for 2024 from Tianzhi International was an unqualified opinion with an emphasis of matter, highlighting that three private equity funds held by the company and its subsidiaries had restrictions imposed by public security authorities, with a total net value of 123 million yuan [1] - As of the end of 2024, the funds were overdue for redemption, and the timing of redemption and the outcome of the cases remain uncertain [1]
奥雅股份:财务总监和会计师事务所更换 2024年审计报告被出具带强调事项段意见