Group 1 - The company ST Luton (300555.SZ) plans to change its auditing firm from Zhongshun Yatai Certified Public Accountants to Daxin Certified Public Accountants for the 2025 fiscal year to better align with future business development and regulatory needs [1] - The previous auditing firm, Zhongshun Yatai, has served the company for three consecutive years and issued an unqualified audit report with an emphasis of matter for the 2024 fiscal year, highlighting that the actual controller and related parties had occupied funds totaling 155.8 million yuan from September 2021 to July 2022 [1] - As of December 31, 2024, the company had an outstanding principal of 27.9995 million yuan and interest of 3.3098 million yuan, totaling 31.3093 million yuan, but by April 29, 2025, most of the occupied funds had been repaid, reducing the outstanding balance to 8.6936 million yuan [1] Group 2 - Board member Wang Xiaofang voted against the proposal to change the auditing firm, citing concerns over financial delisting risks and the potential impact on the quality of the annual audit, which could lead to inaccurate financial disclosures [2]
ST路通:变更2025年审机构遭董事王晓芳反对