扬州金泉旅游用品股份有限公司关于变更签字注册会计师的公告

Core Viewpoint - The announcement details the change of the signing registered accountant for Yangzhou Jinqian Tourism Products Co., Ltd., with Wang Xiuhong replacing Wu Lili due to her departure from the firm [1][5]. Group 1: Change of Signing Registered Accountant - The company has appointed Wang Xiuhong as the new signing registered accountant to replace Wu Lili, who has left the firm [1]. - The original signing registered accountants were Xu Zhonglin and Wu Lili, and the new signing registered accountants will be Xu Zhonglin and Wang Xiuhong [1]. Group 2: Basic Information of the New Accountant - Wang Xiuhong became a registered accountant in March 2023 and has been involved in auditing listed and registered companies since December 2018 [2]. - She has been practicing at Dahua Accounting Firm since July 2022 and will start providing audit services for the company in December 2025, having signed two audit reports for listed and registered companies in the past three years [2]. Group 3: Integrity and Independence - Wang Xiuhong has not faced any criminal or administrative penalties, supervisory measures, or disciplinary actions in the last three years [3]. - She complies with the independence requirements outlined in the "Code of Ethics for Chinese Certified Public Accountants" [4]. Group 4: Impact on the Company - The transition of responsibilities during this change has been orderly, and it is not expected to adversely affect the company's 2025 financial statement and internal control audit work [5].