山西潞安环保能源开发股份有限公司关于审计机构变更签字会计师的公告

Core Viewpoint - Shanxi Lu'an Environmental Energy Development Co., Ltd. has announced a change in the signing accountant for its 2025 annual audit, with Dong Xinming replacing Wang Puzhou due to the latter's work adjustment [1][3]. Group 1: Audit Institution Change - The company held its eighth board meeting on April 27, 2025, and approved the reappointment of Lixin Certified Public Accountants as the audit institution for the 2025 fiscal year [1]. - The change in signing accountant is a result of internal adjustments within the audit firm, and the transition has been orderly, ensuring no impact on the 2025 financial report audit [3]. Group 2: New Signing Accountant Information - Dong Xinming, the newly appointed signing accountant, has no violations of the independence requirements as per the "Code of Ethics for Chinese Certified Public Accountants" and has no adverse records in the past three years [2].

山西潞安环保能源开发股份有限公司关于审计机构变更签字会计师的公告 - Reportify