Group 1 - The company, Qisheng Technology (603610.SH), announced on September 25, 2025, its decision to appoint Rongcheng Accounting Firm as the auditor for its 2025 financial report and internal control audit, citing the need for independence and objectivity after the previous auditor, Tianjian Accounting Firm, served for nine consecutive years [1] - The 2024 financial statements received a qualified audit opinion from Tianjian Accounting Firm, highlighting concerns regarding accounts receivable and other receivables totaling approximately 115 million yuan from Shanghai Shufude Digital Technology Co., Ltd., which has negative net assets and weak repayment capacity [1] - The company has made a provision for bad debts amounting to 87.05 million yuan related to the receivables from Shanghai Shufude and has established a repayment plan with the company, which is expected to pay overdue amounts in installments throughout 2025 [1]
麒盛科技:拟更换连续服务9年审计机构 去年年度审计报告被出具带强调事项段