Core Viewpoint - Chengdu Lihang Technology Co., Ltd. (*ST Lihang, stock code: 603261) announced a change in the signing registered accountant for the 2025 audit project due to internal adjustments at the auditing firm, Xinyong Zhonghe Certified Public Accountants [1] Group 1: Audit Team Adjustment Details - The original signing registered accountants were Chen Hongtao and She Aimin, with Wei Chan as the project quality control reviewer. After the change, the signing registered accountants are now Liao Jiping and She Aimin, while Wei Chan remains the project quality control reviewer [2] Group 2: New Partner's Qualifications - Liao Jiping, the new project partner, has extensive auditing experience, having obtained the Chinese Certified Public Accountant qualification in 2002 and engaged in auditing for listed and registered companies since 1999. He joined Xinyong Zhonghe in 2008 and has signed and reviewed over five audit reports for listed and registered companies in the past three years [3] Group 3: Integrity Record and Independence - Liao Jiping has no criminal or administrative penalties related to his professional conduct in the past three years. His only self-regulatory record was a meeting with the Shenzhen Stock Exchange for not sufficiently addressing internal control issues related to R&D investment in a specific audit project. He does not hold any shares in *ST Lihang, ensuring no economic interest that could affect audit independence [4] Group 4: Impact on Company Audit Work - The company emphasized that the change in signing registered accountants will not adversely affect the continuity and integrity of the 2025 financial statement audit and internal control audit. The auditing firm has completed the internal handover, and subsequent audit procedures will proceed normally. The board of directors and supervisory board had previously approved the reappointment of Xinyong Zhonghe as the annual auditing firm, and this personnel adjustment is a routine internal arrangement that does not require shareholder meeting approval [5]
*ST立航变更2025年度审计签字会计师 廖继平接替陈洪涛担任项目合伙人