Core Viewpoint - The company has announced a change in the signing registered accountant due to internal adjustments within the auditing firm, which will not adversely affect the audit of the 2025 financial report and internal control audit [1][5]. Group 1: Change of Signing Registered Accountant - The signing registered accountant for the company has been changed from Lu Bo to Liu Jiabin due to internal adjustments at Zhonghui Certified Public Accountants [1]. - Liu Jiabin has been a certified public accountant since 2022 and has been involved in auditing listed companies since 2019, starting to provide audit services for the company in 2025 [2]. Group 2: Integrity and Independence of the New Accountant - Liu Jiabin has no criminal penalties or administrative sanctions from regulatory bodies in the past three years, indicating a clean integrity record [3]. - Liu Jiabin complies with the independence requirements set forth in the "Code of Ethics for Chinese Certified Public Accountants" [4]. Group 3: Impact of the Change - The change in the signing registered accountant is a result of internal adjustments and has been orderly transitioned, ensuring no negative impact on the company's audit processes for the 2025 financial report [5].
晋拓科技股份有限公司关于审计机构签字注册会计师变更的公告