高乐股份：换聘2025年度审计机构 原所曾出具带强调事项段无保留意见

Core Viewpoint - The company has appointed a new auditing firm and announced changes in its financial management team, amidst ongoing legal and financial uncertainties related to performance compensation obligations [1] Group 1: Audit and Financial Oversight - The company has proposed to appoint Unitaizhenqing Accounting Firm as the auditing institution for the fiscal year 2025 [1] - The previous auditor, Lixin Accounting Firm, issued a qualified audit report for the fiscal year 2024, highlighting issues related to the performance compensation obligations not being fulfilled [1] - The company has recently won a second-instance judgment from the Guangdong High Court regarding the performance compensation, has applied for enforcement, and has received partial payments [1] Group 2: Management Changes - The company has appointed Ms. Wei Caixia as the new Chief Financial Officer and Deputy General Manager [1] - Ms. Wei previously served as the CFO at Huadong Group and held various supervisory roles in multiple companies [1] - Due to this appointment, Ms. Wei will no longer serve as the head of internal audit, and the board has appointed Ms. Zhu Huizhen as the new internal audit head to ensure continuity in internal audit operations [1]