新疆东方环宇燃气股份有限公司关于变更签字会计师的公告

Core Viewpoint - The company has announced a change in the signing accountant for its 2025 annual audit, with the appointment of Zhou Zhi to replace Xia Fudeng as one of the signing accountants for the financial and internal control audits [1][5]. Group 1: Change of Signing Accountant - The company has approved the appointment of Zhou Zhi as the signing registered accountant for the 2025 annual audit, alongside Pan Hongwei, due to internal project adjustments at Beijing Dehao International [1][2]. - Zhou Zhi became a registered accountant in December 2022 and has been involved in auditing listed companies since December 2020, with three audit reports signed in the past three years [2]. - Zhou Zhi has not faced any criminal penalties or administrative sanctions from regulatory bodies in the past three years [3]. Group 2: Independence and Integrity - Zhou Zhi complies with the independence requirements set forth in the "Code of Ethics for Chinese Certified Public Accountants" [4]. - The change in signing accountants is expected to be smoothly transitioned without negatively impacting the company's 2025 financial and internal control audits [5].