利群商业集团股份有限公司关于变更签字注册会计师的公告

Core Viewpoint - The company has announced a change in its signing registered accountant for the 2025 financial audit, with Zhang Chao replacing Wang Qingtai as part of the internal adjustments at the auditing firm [1][5]. Group 1: Change of Signing Registered Accountant - The company has reappointed Xinyong Zhonghe Accounting Firm for the 2025 financial and internal control audits, with the signing accountants originally being Xu Baoru and Wang Qingtai [1]. - Due to internal adjustments, Zhang Chao has been appointed to replace Wang Qingtai as the signing registered accountant for the 2025 audit [1]. Group 2: Information on Zhang Chao - Zhang Chao obtained his Chinese CPA qualification in 2010 and has been engaged in auditing since 2008, starting his practice at Xinyong Zhonghe in 2009 [2]. - In the past three years, Zhang Chao has signed audit reports for two listed companies [2]. Group 3: Integrity and Independence - Zhang Chao has no criminal penalties or administrative punishments from regulatory bodies in the past three years [3]. - He complies with the independence requirements outlined in the "Code of Ethics for Chinese Certified Public Accountants" [4]. Group 4: Impact of the Change - The transition process for the change in signing accountants has been orderly, and it will not adversely affect the company's 2025 financial statement audit or internal control audit [5].

利群商业集团股份有限公司关于变更签字注册会计师的公告 - Reportify