成都红旗连锁股份有限公司 关于审计机构变更质量控制复核人的公告

Group 1 - The company has approved the reappointment of Lixin Certified Public Accountants as the auditing firm for the fiscal year 2025 during its board meeting and annual shareholders' meeting [1] - The quality control reviewer for the audit has changed from Lin Jiankun to Zhang Zaihong due to internal arrangements at Lixin [1] - Zhang Zaihong has been a certified public accountant since 1994 and has experience in auditing listed companies since 1997, starting his practice at Lixin in 2011 [1] Group 2 - Zhang Zaihong has not faced any criminal penalties or administrative sanctions from regulatory bodies in the past three years, and there are no issues regarding his independence as per the Code of Ethics for Certified Public Accountants [2] - The transition of responsibilities related to the change in quality control reviewer has been orderly, ensuring no adverse impact on the audit of the company's financial statements for 2025 [2] - The announcement includes a reference to the document issued by Lixin regarding the change of the quality control reviewer [2]

Hongqi Chain-成都红旗连锁股份有限公司 关于审计机构变更质量控制复核人的公告 - Reportify