合肥江航飞机装备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 accountants for the 2025 financial year, appointing new auditors from the original firm due to personnel adjustments [2][5]. Group 1: Change of Signing Registered Accountants - The company received a notice from Da Xin Accounting Firm regarding the change of signing registered accountants on February 4, 2026 [2]. - The original signing accountants, Yang Yiming and Liu Wenwen, have been replaced by Long Jiao and Wang Jiayao due to work adjustments [2]. Group 2: Information on New Signing Registered Accountants - Long Jiao became a registered accountant in October 2009 and has been involved in auditing listed and public companies since August 2006, signing off on 6 audit reports in the last three years [3]. - Wang Jiayao became a registered accountant in 2025 and has been involved in auditing since 2013, with no audit reports signed in the last three years [3]. Group 3: Integrity and Independence - Both Long Jiao and Wang Jiayao have not faced any criminal penalties or administrative sanctions from regulatory bodies in the last three years [4]. - There are no violations of independence requirements as per the Code of Ethics for Chinese Certified Public Accountants [4]. Group 4: Impact on the Company - The transition of responsibilities during the change has been orderly, and it is stated that this change will not adversely affect the company's financial statements and internal control audit for 2025 [5].

合肥江航飞机装备股份有限公司关于变更签字注册会计师的公告 - Reportify