浙江德创环保科技股份有限公司关于变更签字注册会计师的公告

Core Viewpoint - Zhejiang Dechuang Environmental Technology Co., Ltd. has announced a change in its signing registered accountant for the 2025 fiscal year, appointing Tong Zhiyu to replace Megan Xue due to internal adjustments at the auditing firm [1][5]. Group 1: Change of Signing Registered Accountant - The company has decided to appoint Tianjian Accounting Firm (Special General Partnership) as its auditing institution for the 2025 fiscal year, with the decision approved at the 2024 annual shareholders' meeting [1]. - The original signing registered accountants were Li Mingming and Megan Xue, with Tong Zhiyu now taking over the role of signing registered accountant from Megan Xue [1][5]. Group 2: Information on the New Signing Registered Accountant - Tong Zhiyu has been a registered accountant since 2019 and has been practicing at Tianjian Accounting Firm since then, providing auditing services to the company starting in 2025 [2]. - In the past three years, Tong Zhiyu has signed or reviewed audit reports for multiple listed companies, including Duorui Pharmaceutical [2]. - Tong Zhiyu has not faced any criminal or administrative penalties, supervisory measures, or disciplinary actions in the last three years [3]. - There are no independence issues concerning Tong Zhiyu that violate the ethical standards for registered accountants [4]. Group 3: Impact of the Change - The transition of the signing registered accountant has been orderly, and this change will not adversely affect the company's 2025 financial statement audit or the internal control audit for the end of 2025 [5].

TUNA-浙江德创环保科技股份有限公司关于变更签字注册会计师的公告 - Reportify