江苏太平洋石英股份有限公司关于变更签字注册会计师的公告
Shang Hai Zheng Quan Bao·2026-01-14 18:58

Core Viewpoint - The company announces a change in the signing registered accountant for the 2025 annual audit, with 彭兵 replacing 黄非 as the signing accountant while maintaining the project partner 陈达华 [1][2]. Group 1: Change of Signing Accountant - The company has appointed 彭兵 as the new signing registered accountant due to internal adjustments at 中汇会计师事务所 [2]. - The project partner remains 陈达华, ensuring continuity in the audit process [2]. Group 2: Accountant's Background - 彭兵 has been in the auditing industry since 2012, became a registered accountant in 2018, and has been practicing at 中汇会计师事务所 since December 2025 [3]. - In the past three years, 彭兵 has signed and reviewed audit reports for one listed company [3]. Group 3: Integrity and Independence - 彭兵 has not faced any criminal penalties or administrative sanctions from regulatory bodies in the past three years [4]. - There are no circumstances that could affect 彭兵's independence as a signing registered accountant [5]. Group 4: Impact on the Company - The transition of responsibilities during this change will be orderly, and it will not affect the company's 2025 annual financial report audit and internal control audit [6].