浙江阳光照明电器集团股份有限公司关于会计师事务所变更质量控制复核人的公告

Core Viewpoint - The company has announced a change in the quality control reviewer for its auditing services, with the new reviewer being Kong Lingjiang, who will replace Chen Dahua due to internal adjustments at the auditing firm Zhonghui [1][4]. Group 1: Announcement Details - The company’s board approved the appointment of Zhonghui Certified Public Accountants as the auditing firm for the fiscal year 2025 during meetings held on April 18, 2025, and May 12, 2025 [1]. - The change in the quality control reviewer was communicated to the company by Zhonghui, indicating that Kong Lingjiang will take over the responsibilities from Chen Dahua [1][2]. Group 2: New Reviewer Information - Kong Lingjiang has been a certified public accountant since 2007 and has been involved in auditing for listed and registered companies since 2004 [2]. - He has been with Zhonghui since August 2009 and has signed and reviewed audit reports for six listed companies in the past three years [2]. Group 3: Integrity and Independence - Kong Lingjiang has no criminal penalties or administrative sanctions from regulatory bodies in the past three years, ensuring a clean integrity record [3]. - There are no circumstances that could affect Kong Lingjiang's independence as the quality control reviewer [3]. Group 4: Impact of the Change - The change in the quality control reviewer is a result of internal adjustments at the auditing firm and is expected to have no impact on the company's financial reporting and internal control audit for the fiscal year 2025 [4].

ZHEJIANG YANKON-浙江阳光照明电器集团股份有限公司关于会计师事务所变更质量控制复核人的公告 - Reportify