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建生国际:郑郑会计师事务所辞任核数师
Zhi Tong Cai Jing· 2025-09-11 11:25
Core Viewpoint - Jian Sheng International (00224) announced that Zheng Zheng Accounting Firm Limited has submitted a resignation letter as auditor, which will not be reappointed despite the resolution passed at the annual general meeting [1] Group 1 - Zheng Zheng Accounting Firm Limited submitted its resignation letter on September 11, 2025, after considering audit fee levels and available internal resources [1] - The resolution to reappoint Zheng Zheng Accounting Firm Limited as auditor was formally passed at the shareholders' annual general meeting [1] - The reappointment of Zheng Zheng Accounting Firm Limited as auditor will not take effect [1]
云天化: 云天化关于续聘会计师事务所的公告
Zheng Quan Zhi Xing· 2025-09-05 16:22
Core Viewpoint - Yunnan Yuntianhua Co., Ltd. intends to reappoint Zhongshen Zhonghuan Accounting Firm as its auditor for the fiscal year 2025, emphasizing the firm's qualifications and past performance in auditing services [1][6]. Group 1: Basic Information of the Accounting Firm - The proposed accounting firm, Zhongshen Zhonghuan, was established in 1987 and is one of the first large accounting firms approved to engage in securities and financial auditing [1][2]. - As of the end of 2024, Zhongshen Zhonghuan has 216 partners and 1,304 registered accountants, with 723 having signed securities service audit reports [2]. - The total audited revenue for Zhongshen Zhonghuan in 2024 was approximately 2.17 billion yuan, with audit business revenue at about 1.83 billion yuan and securities business revenue at around 583.65 million yuan [2]. Group 2: Audit Project Information - The firm audited 244 listed companies in 2024, generating a total fee of approximately 359.62 million yuan, primarily in sectors such as manufacturing, wholesale and retail, real estate, and utilities [2]. - Zhongshen Zhonghuan has not faced any civil lawsuits in the past three years and has a cumulative professional liability insurance limit of 800 million yuan, which has not been utilized [2][3]. Group 3: Audit Committee and Board Approval - The Audit Committee reviewed Zhongshen Zhonghuan's professional competence and independence, concluding that the firm met the necessary regulatory requirements and performed diligently in the previous year [6]. - The Board of Directors unanimously approved the reappointment of Zhongshen Zhonghuan as the auditor for the fiscal year 2025, with all 9 votes in favor [6].
贵州燃气:关于续聘会计师事务所的公告
Zheng Quan Ri Bao· 2025-09-05 15:55
Group 1 - Guizhou Gas announced the intention to reappoint Zhongchao Zhonghuan Accounting Firm (Special General Partnership) as the auditor for the financial statements and internal controls for the year 2025 [2]
柳化股份: 柳化股份关于续聘会计师事务所的公告
Zheng Quan Zhi Xing· 2025-09-04 11:14
Core Viewpoint - The company intends to reappoint Lixin Certified Public Accountants (Special General Partnership) as its auditing firm for the fiscal year 2025, pending approval from the shareholders' meeting [1][7]. Group 1: Audit Firm Information - Lixin Certified Public Accountants was founded in 1927 and is a member of the international accounting network BDO, with a registered address in Shanghai [1]. - As of the end of 2024, Lixin has 296 partners, 2,498 registered accountants, and a total of 10,021 employees, with 743 registered accountants having signed audit reports for securities services [2]. - Lixin's audited business revenue for 2024 was 4.748 billion yuan, with audit business revenue at 3.672 billion yuan and securities business revenue at 1.505 billion yuan [2]. Group 2: Legal and Compliance History - Lixin has a professional risk fund of 171 million yuan and a cumulative compensation limit of 1.05 billion yuan for purchased professional insurance, which covers civil liability due to audit failures [2]. - In the past three years, Lixin has faced five administrative penalties and 43 supervisory measures, but has not faced any criminal penalties or disciplinary actions [4][6]. Group 3: Audit Fees - The audit fee for 2025 is set at 500,000 yuan, comprising 300,000 yuan for financial statement audits and 200,000 yuan for internal control audits [6][7]. - The audit fee for 2024 was 550,000 yuan, with 350,000 yuan for financial statement audits and 200,000 yuan for internal control audits [6]. Group 4: Board and Committee Review - The company's audit committee has reviewed Lixin's professional competence, investor protection capability, independence, and integrity, and has recommended reappointment [6][7]. - The board of directors has approved the proposal to reappoint Lixin as the auditing firm for 2025, which will take effect upon approval by the shareholders' meeting [7].
安徽建工: 安徽建工关于聘任会计师事务所的公告
Zheng Quan Zhi Xing· 2025-08-29 17:57
Core Viewpoint - The company intends to appoint Tianjian Accounting Firm as its auditor for the 2025 financial report and internal control audit, replacing the previous auditor, Rongcheng Accounting Firm, after a 10-year tenure [1][6]. Group 1: Appointment of Accounting Firm - The proposed accounting firm is Tianjian Accounting Firm, established in December 1983 and restructured as a special general partnership in July 2011 [1]. - The previous accounting firm was Rongcheng Accounting Firm, which has completed its term as the company's annual audit institution [1][6]. - The change in accounting firms is due to the expiration of the previous firm's term and compliance with relevant regulations [1][6]. Group 2: Tianjian Accounting Firm's Background - Tianjian Accounting Firm has 241 partners and 2,356 registered accountants, with 904 having signed securities service audit reports as of December 31, 2024 [2]. - The firm's total revenue for 2024 was 2.969 billion, with audit business revenue at 2.563 billion and securities and futures business revenue at 1.465 billion [2]. - The firm audited 756 listed companies for their 2024 annual reports, demonstrating its extensive experience across various industries [2]. Group 3: Legal and Regulatory Compliance - Tianjian Accounting Firm has faced civil litigation related to its professional conduct in the past three years but has fulfilled its legal obligations without adverse effects on its operational capacity [3]. - The firm has received four administrative penalties, 13 supervisory measures, and eight self-regulatory measures in the last three years, with no criminal penalties [4]. - The project partners and signing accountants have not faced criminal penalties or administrative sanctions in the past three years [6]. Group 4: Audit Project Details - The project partner is Wo Weiyong, with extensive experience in auditing listed companies since 1996 [5]. - The signing accountants include Hu Yanhua and Liu Zhuang, both with significant experience in the field [5]. - The audit fee for the financial report and internal control audit is set at 3.8 million, determined through a public bidding process [6]. Group 5: Communication and Approval Process - The company has communicated with the previous accounting firm, which has no objections to the change [7]. - The audit committee reviewed and approved the proposal to appoint Tianjian Accounting Firm, which was subsequently approved by the board of directors [7][8]. - The change will take effect upon approval by the shareholders' meeting [8].
皖新传媒:关于续聘会计师事务所的公告
Zheng Quan Ri Bao· 2025-08-29 14:15
Group 1 - The company, Wanxin Media, announced on August 29 that it plans to reappoint Tianjian Accounting Firm (Special General Partnership) as its financial audit and internal control audit institution for the fiscal year 2025 [2]
2025年1-8月IPO中介机构排名(A股)
梧桐树下V· 2025-08-28 05:00
Core Viewpoint - The number of new IPOs in A-shares has increased, with 67 companies listed from January to August 2025, representing a year-on-year growth of 13.56% compared to 59 companies in the same period last year. The total net fundraising amount reached 57.915 billion yuan, a significant increase of 52.48% from 37.981 billion yuan in the previous year [2]. Group 1: Underwriting Institutions Performance Ranking - A total of 26 underwriting institutions participated in the IPOs of the 67 new listed companies, with a total of 68 deals due to dual appointments for one company [3]. - The top three underwriting institutions by number of deals are: - First: Guotai Junan and Huatai United, each with 7 deals - Third: CITIC Securities and Zhongxin Investment, each with 6 deals [4][5]. Group 2: Law Firms Performance Ranking - 25 law firms provided legal services for the 67 new listed companies during the same period [6]. - The top three law firms by number of deals are: - First: Shanghai Jintiancheng with 11 deals - Second: Beijing Zhonglun with 6 deals - Third: Beijing Guofeng, Beijing Deheng, and Guangdong Xinda, each with 4 deals [7]. Group 3: Accounting Firms Performance Ranking - 16 accounting firms provided auditing services for the 67 new listed companies [8]. - The top three accounting firms by number of deals are: - First: Rongcheng with 15 deals - Second: Tianjian with 12 deals - Third: Lixin with 10 deals [9].
达梦数据:关于续聘会计师事务所的公告
Zheng Quan Ri Bao· 2025-08-27 16:24
Group 1 - The company announced the reappointment of DaXin Certified Public Accountants (Special General Partnership) as the auditing firm for its 2025 financial report and internal control audit [2]
中化国际:关于续聘会计师事务所的公告
Zheng Quan Ri Bao· 2025-08-27 14:22
Group 1 - The company, Sinochem International, announced the reappointment of KPMG Huazhen LLP as its financial audit and internal control audit institution for the fiscal year 2025 [2]
人福医药:关于续聘会计师事务所的公告
Zheng Quan Ri Bao· 2025-08-27 14:22
Core Viewpoint - The company, Renfu Pharmaceutical, has reappointed Da Xin Certified Public Accountants (Special General Partnership) as its financial report auditing institution and internal control auditing institution for the fiscal year 2025 [2] Group 1 - The announcement was made on the evening of August 27 [2] - The reappointment indicates the company's commitment to maintaining consistent auditing practices [2] - Da Xin Certified Public Accountants will continue to oversee the company's financial and internal control audits [2]