海德股份:拟变更2025年审机构,2024年报曾被立信出具带强调事项段保留意见

Core Viewpoint - The company, Haide Co., Ltd. (000567.SZ), announced on December 4 that it plans to change its auditing firm from Lixin Certified Public Accountants to Hexin Certified Public Accountants for the fiscal year 2025, aiming to enhance the independence and objectivity of the audit process [1] Group 1 - The change in auditing firm is based on a comprehensive consideration of business development and audit work requirements [1] - Lixin has served as the company's auditing firm for 13 consecutive years, and the company has communicated with both the previous and current firms regarding the change without any objections [1] - It is noteworthy that Lixin issued a qualified audit report with an emphasis of matter paragraph for Haide Co., Ltd.'s financial statements for the fiscal year 2024 [1]