Core Viewpoint - The company is changing its auditing firm for the 2025 fiscal year due to the resignation of the previous auditor, with the aim of ensuring a smooth annual report process [1] Group 1: Audit Firm Change - The company announced the change of its auditing firm to Beijing Dehao International Accounting Firm for the 2025 fiscal year [1] - The previous auditor, Lixin Certified Public Accountants, resigned voluntarily [1] Group 2: Previous Audit Issues - Lixin Certified Public Accountants issued a "clean opinion with emphasis of matter" for the company's 2024 audit report [1] - The emphasis of matter highlighted that two engineering projects in 2020 and 2021 had related party transactions that did not follow timely review procedures [1] - Despite regulatory measures and corrective actions taken by the company, a proposal to submit the related transactions for supplementary review at the shareholders' meeting was not approved, indicating ongoing implications for the 2024 audit [1]
菲林格尔:拟更换2025年审计机构,2024年审计报告带强调事项