Core Viewpoint - The company has announced a change in the project partner for its 2025 financial and internal control audit, with Qiu Erjie replacing Wang Qinglian as the project partner [2][6]. Group 1: Audit Firm Appointment - The company has reappointed Beijing Dehao International Accounting Firm as its financial and internal control auditor for the year 2025 [1]. - The decision was approved during the fifth board meeting and the annual shareholders' meeting held on March 27 and April 21, 2025, respectively [1]. Group 2: Change of Project Partner - Qiu Erjie will take over as the project partner for the 2025 audit, succeeding Wang Qinglian due to her work adjustment [2]. - The signing registered accountant remains Zhang Wei [2]. Group 3: Project Partner Information - Qiu Erjie has been a registered accountant since September 2009 and has been involved in auditing listed companies since January 2012 [3]. - He has been practicing at Beijing Dehao International since October 2024 and has signed audit reports for two listed companies in the past three years [3]. Group 4: Integrity and Independence - Qiu Erjie has no criminal penalties or administrative sanctions from regulatory bodies in the past three years [4]. - He complies with the independence requirements of the Code of Ethics for Chinese Certified Public Accountants and does not hold or trade the company's stock [5]. Group 5: Transition and Impact - The transition of responsibilities related to the change of project partner has been orderly, and it is not expected to adversely affect the company's 2025 financial statement audit and internal control audit [6].
茶花现代家居用品股份有限公司关于变更审计机构项目合伙人的公告