Core Viewpoint - The company has announced a change in its signing registered accountants due to internal adjustments within the auditing firm, which will not adversely affect the audit of the 2025 financial statements and internal controls [1][6]. Group 1: Change of Signing Registered Accountants - The company has appointed Tang Hengfei and Zhang Yunfeng as the new signing registered accountants for the 2025 audit, replacing the previous accountant due to internal adjustments [1][2]. - The quality control reviewer for the audit remains unchanged, ensuring continuity in the audit process [1][6]. Group 2: Background of New Accountants - Tang Hengfei has been a certified public accountant since 2014 and has been involved in auditing listed companies since 2016, with experience in auditing multiple companies [2]. - Zhang Yunfeng became a certified public accountant in 2023 and has been engaged in auditing listed companies since 2016, also having experience with various audits [2]. Group 3: Integrity and Independence - Both Tang Hengfei and Zhang Yunfeng have no criminal records or administrative penalties from regulatory bodies in the past three years, indicating a clean integrity record [3]. - There are no violations of the independence requirements as per the Code of Ethics for Chinese Certified Public Accountants [4].
北京挖金客信息科技股份有限公司关于变更签字注册会计师的公告