Core Viewpoint - Gansu Mogao Industrial Development Co., Ltd. has announced a change in the quality control reviewer for its 2025 annual audit, appointing Fu Yong to replace Li Hong due to internal adjustments at the auditing firm, Da Xin Certified Public Accountants [1][3]. Group 1: Audit Firm Appointment - The company has reappointed Da Xin Certified Public Accountants as its auditing firm for the 2025 financial report and internal control [1]. - This decision was approved during the company's board meeting on April 25, 2025, and subsequently ratified at the annual shareholders' meeting on June 18, 2025 [1]. Group 2: New Quality Control Reviewer Information - Fu Yong, the newly appointed quality control reviewer, has been a registered accountant since 2009 and has been involved in auditing listed companies since 2015 [2]. - Fu Yong has experience with audits for companies such as Chongqing Port and Yuanda Environmental Protection, and has reviewed listed companies including Zhongshe Consulting in the past three years [2]. - There are no records of criminal penalties or administrative sanctions against Fu Yong in the last three years, ensuring his integrity and independence in the role [2]. Group 3: Transition and Impact - The transition of the quality control reviewer will be conducted in an orderly manner, and it is stated that this change will not adversely affect the company's 2025 financial report and internal control audit [3].
甘肃莫高实业发展股份有限公司关于2025年度审计机构变更项目质量控制复核人的公告