WFDSJ(SH:601010) Shang Hai Zheng Quan Bao·2025-10-31 05:03Core Viewpoint - The company is undergoing a change in its auditing firm, transitioning from Zhongxinghua Certified Public Accountants to Daixin Certified Public Accountants for the 2025 fiscal year, with the decision pending shareholder approval [10][16][30]. Financial Data - The company reported that its third-quarter financial statements for 2025 have not been audited [3][8]. - The company’s major financial data and indicators are presented in RMB, with specific details on non-recurring gains and losses applicable [4][5]. Shareholder Information - As of September 30, 2025, the controlling shareholder, Jiangsu Wenfeng Group, has pledged 353,648,943 shares, accounting for 79.52% of its holdings and 19.14% of the total share capital [6]. - The company has also reported on the judicial auction of shares held by a significant shareholder, with all shares successfully transferred as of September 2, 2025 [6]. Audit Firm Change - The decision to change the auditing firm was made after considering the company's business development and audit needs, with Daixin being selected due to its extensive experience in securities services [16][26]. - The proposed audit fees for Daixin are set at 1.2 million RMB, which includes 900,000 RMB for financial report auditing and 300,000 RMB for internal control auditing, reflecting a 40,000 RMB increase from the previous period [24]. Upcoming Shareholder Meeting - The company will hold its third extraordinary general meeting on November 20, 2025, to discuss the change of the auditing firm and other matters [12][32]. - The meeting will utilize a combination of on-site and online voting methods [32].