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366万元!容诚拿下一家2025年上市公司年审项目!

Core Viewpoint - The company is changing its auditing firm from Da Xin to Rong Cheng for the 2025 financial year, with a reduction in audit fees compared to the previous year [1][2][10]. Group 1: Audit Firm Change - The new auditing firm, Rong Cheng, will replace Da Xin, which has completed its services for the 2024 financial year [2][12]. - The decision to change auditors is based on the company's operational development needs and compliance with relevant regulations [2][12]. - The company has communicated with both Rong Cheng and Da Xin regarding the change, and both parties have no objections [2][13]. Group 2: Audit Fees - The total audit fee for Rong Cheng is set at 3.66 million yuan, which includes 3.12 million yuan for financial statement audits and 540,000 yuan for internal control audits [1][10]. - The audit fees for the current year have decreased by 2.66% compared to the previous year [1][10]. Group 3: Rong Cheng's Background - Rong Cheng was established in August 1988 and is one of the earliest firms authorized to provide securities services in China [2]. - As of December 31, 2024, Rong Cheng has 196 partners and 1,549 registered accountants, with 781 having signed securities service audit reports [3]. - The firm has audited 518 listed companies for their 2024 annual reports, with total audit fees amounting to 620.4752 million yuan [3]. Group 4: Professional Competence and Integrity - The project partners and signing accountants for the company have relevant professional qualifications and experience in auditing listed companies [7][8]. - Rong Cheng has not faced any criminal or administrative penalties in the past three years, indicating a strong integrity record [6][8]. - The firm has purchased professional liability insurance with a cumulative compensation limit of no less than 200 million yuan [4].