南京新街口百货商店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, with new appointees taking over the audit responsibilities for the fiscal year 2025 [2][6]. Group 1: Change of Signing Registered Accountants - The company received a notice from Zhongming Guocheng regarding the change of signing registered accountants, with Kong Hong and Qian Chenglin now appointed to provide audit services, while Wang Peng will serve as the quality control reviewer [2]. - The previous signing accountants were Li Jijun and Kong Hong, with Miao Shudong as the quality reviewer [2]. Group 2: Basic Information of New Accountants - Qian Chenglin, a male certified public accountant with 27 years of experience, has previously served as the signing accountant for various companies and has been with Zhongming Guocheng since 2025 [3]. - Wang Peng, who obtained his CPA license in May 2018, has 7 years of experience in the industry and has been with Zhongming Guocheng since December 2024 [3]. Group 3: Integrity and Independence - Both Qian Chenglin and Wang Peng have not faced any criminal penalties or administrative sanctions from regulatory bodies in the past three years [4]. - They also comply with the independence requirements set forth in the Code of Ethics for Certified Public Accountants [5]. Group 4: Impact of the Change - The transition of responsibilities during this change will be orderly, and it is not expected to affect the company's financial statement audit and internal control audit for the fiscal year 2025 [6].

南京新街口百货商店股份有限公司关于变更签字注册会计师的公告 - Reportify