腾达建设集团股份有限公司关于变更签字注册会计师的公告

Group 1 - The company has appointed a new signing registered accountant, Ge Xu, to replace Zhu Dawei due to internal adjustments at the auditing firm Tianjian [1][2] - The board of directors approved the reappointment of Tianjian Accounting Firm for the 2025 audit services, which includes internal control audits [1] - The change in signing registered accountants will not adversely affect the company's 2025 financial statement audit and internal control audit [5] Group 2 - Ge Xu has been a certified public accountant since April 1996 and has been engaged in auditing listed companies since then [2] - In the past three years, Ge Xu has signed audit reports for companies such as Huashu Media and Nuo Li Co., Ltd [2] - Ge Xu has not faced any criminal penalties or disciplinary actions from self-regulatory organizations in the past three years, although he received one administrative penalty from the regulatory authority [3] Group 3 - Ge Xu complies with the independence requirements set forth in the relevant accounting standards and ethical guidelines [4]

TENGDA CONST.-腾达建设集团股份有限公司关于变更签字注册会计师的公告 - Reportify