神马股份“神”操作!年报审计突然出局,拟聘会计所近三年被行政处罚10次

Group 1 - The company, Shennong Industrial Co., Ltd., announced on January 9 that it plans to appoint Da Xin Certified Public Accountants as its financial audit and internal control audit institution for the year 2025, replacing the previously planned Zhongqin Wanxin Certified Public Accountants [1][5] - The decision to change the accounting firm comes just three months after the appointment of Zhongqin Wanxin [2] - Zhongqin Wanxin was unable to complete the audit tasks for 2025 due to heavy workload, personnel adjustments, and changes in the schedule of other projects, and they have agreed to the change [5] Group 2 - Da Xin Certified Public Accountants was established in 1985 and transformed into a special general partnership in 2012, headquartered in Beijing, and is one of the first accounting firms qualified for H-share enterprise audits [5] - As of December 31, 2025, Da Xin has 182 partners and 1,053 registered accountants, with over 500 having signed audit reports for securities services [5] - In 2024, Da Xin provided annual report audit services for 221 listed companies, with a total fee of 282 million yuan [5] - Over the past three years, Da Xin has not faced any criminal penalties, but has received 10 administrative penalties, 16 administrative regulatory measures, and 18 self-regulatory measures and disciplinary actions [5] - Among its 67 practitioners, there have been no criminal penalties, but 25 administrative penalties, 34 administrative regulatory measures, and 46 self-regulatory measures and disciplinary actions in the past three years [5]

SMIC-神马股份“神”操作!年报审计突然出局,拟聘会计所近三年被行政处罚10次 - Reportify