Core Viewpoint - The company announces a change in the quality control reviewer for its financial report and internal control audit for the year 2025, with the new reviewer being Ms. Zhi Caiqin, replacing Mr. Xie Peiren due to work arrangement adjustments [2][6]. Group 1: Change of Quality Control Reviewer - The company received a notification from Rongcheng Accounting Firm regarding the change of the quality control reviewer for the 2025 financial report and internal control audit [2]. - Mr. Xie Peiren was originally appointed as the quality control reviewer, but he has been replaced by Ms. Zhi Caiqin [2]. Group 2: Information on the New Reviewer - Ms. Zhi Caiqin has been a certified public accountant since 2000 and has been involved in auditing listed companies since 2013, joining Rongcheng Accounting Firm in 2019 [3]. - In the past three years, she has signed audit reports for multiple listed and registered companies [3]. Group 3: Integrity and Independence - Ms. Zhi Caiqin has not faced any criminal or administrative penalties, nor disciplinary actions in the past three years, although she received one supervisory measure (warning letter) [4]. - She complies with the independence requirements set forth in the "Code of Ethics for Chinese Certified Public Accountants" [5]. Group 4: Additional Notes - The change in the quality control reviewer is part of normal internal adjustments within the auditing firm, and the transition has been orderly, ensuring no impact on the company's 2025 financial report and internal control audit [6].
福建龙溪轴承(集团)股份有限公司关于年审会计师事务所变更质量控制复核人的公告