| 证券代码：605117 公告编号：2025-079 证券简称：德业股份 | | | --- | --- | | 宁波德业科技股份有限公司 | | | 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 | | | 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 | | | 重要内容提示： | | | ? 拟续聘的会计师事务所名称：立信会计师事务所（特殊普通合伙） | | | （以下 | | | 简称"立信会所"） | | | 一、拟续聘会计师事务所的基本情况 | | | （一）机构信息 | | | 事务所名称 立信会计师事务所（特殊普通合伙） | | | 特殊普通合伙企 | | | 成立日期 2010年 组织形式 | | | 业 | | | 注册地址 上海市黄浦区南京东路61号四楼 | | | 首席合伙人 朱建弟、杨志国 上年末合伙人数量 | 296名 | | 注册会计师 2,498名 | | | 上年末执业人员数量 | | | 签署过证券服务业务审计报告的注册会计师 | 743名 | | 业务收入总额 47.48亿元 | | | 15.05亿元 证券业务收入 | | ...

Group 1 - The core point of the article is that Zhejiang Securities announced the approval of multiple proposals during the 20th meeting of its fourth Supervisory Board, including the appointment of Tianjian Accounting Firm as the auditing institution for the fiscal year 2025 [2]

广东风华高新科技股份有限公司（以下简称"公司"）于 2025 年 8 月 20 日召开的第十届董事会 2025 年第四次会议审议通过了《关 于拟续聘会计师事务所的议案》，公司拟续聘信永中和为公司 2025 年度审计机构，本事项尚需提交公司 2025 年第一次临时股东大会审 议。现将有关事项公告如下： 一、信永中和会计师事务所概况 （一）机构信息 名称：信永中和会计师事务所（特殊普通合伙） 证券代码：000636 证券简称：风华高科 公告编号：2025-29 广东风华高新科技股份有限公司 公司及董事会全体成员保证公告内容的真实、准确、完整，没有虚假记载、 误导性陈述或重大遗漏。 特别提示： 合伙）（以下简称"信永中和"）。 委、证监会印发的《国有企业、上市公司选聘会计师事务所管理办法》 （财会〔2023〕4 号）的规定。 成立日期：2012 年 3 月 2 日（京财会许可【2011】0056 号） 组织形式：特殊普通合伙企业 注册地址：北京市东城区朝阳门北大街 8 号富华大厦 A 座 8 层 首席合伙人：谭小青先生 截至 2024 年 12 月 31 日，信永中和合伙人（股东）259 人，注 册会计师 1,78 ...

Core Viewpoint - Jiangzhong Pharmaceutical announced the reappointment of KPMG Huazhen LLP as the auditing firm for the fiscal year 2025 [2] Group 1 - The company intends to continue its relationship with KPMG Huazhen LLP for auditing services [2]

Core Viewpoint - Tianzhi International has seen an increase in the number of A-share annual audit clients after previously facing "qualification penalties" [1][3]. Group 1: Client Acquisition and Business Recovery - Four listed companies, including Hainan Airport and Yanhai Co., have announced the appointment of Tianzhi International as their auditing firm for the 2025 annual report [1]. - Overall, the number of A-share annual audit clients for five accounting firms that faced "qualification penalties" had sharply declined in 2024, but there are signs of recovery in 2025 [3][4]. - Tianzhi International and Suya Jincheng both gained one additional A-share client for 2025, while Dahuazheng's client count remained stable compared to 2024 [3][4]. Group 2: Financial Performance and Market Position - PwC Zhongtian, despite a 11% year-on-year decline in revenue for 2024, remains the industry leader with a revenue of 6.319 billion yuan, followed by Ernst & Young Huaming with 5.71 billion yuan [5]. - Tianzhi International and Dahuazheng ranked 10th and 12th in revenue, with 2.501 billion yuan and 2.107 billion yuan, respectively [5]. - The penalties have had a delayed effect on revenue, with some income in 2024 stemming from previous business collections [5][6]. Group 3: Industry Dynamics and Client Structure - The most severe impact of client loss due to penalties has passed, but the industry continues to experience restructuring and a shift in client trust [3][6]. - The newly acquired clients primarily consist of small and medium-sized enterprises, which have lower fee structures compared to the previously lost clients from state-owned enterprises [6]. - Market share has been redistributed, with major firms like PwC losing clients to competitors such as Ernst & Young, indicating ongoing talent loss and the need for time to rebuild teams and restore client confidence [6].

（文章来源：证券日报） 证券日报网讯 8月20日晚间，云铝股份发布公告称，公司拟续聘安永华明会计师事务所（特殊普通合 伙）为2025年度财务审计机构和内部控制审计机构。 ...

证券日报网讯 8月19日晚间，晋西车轴发布公告称，公司于2025年8月19日召开第八届董事会第六次会 议，审议通过关于续聘会计师事务所的议案，董事会同意续聘立信会计师事务所（特殊普通合伙）为公 司2025年度财务审计机构和内部控制审计机构。 （编辑 楚丽君） ...

证券日报网讯 8月18日晚间，华菱钢铁发布公告称，公司拟续聘信永中和会计师事务所（特殊普通合 伙）为2025年度财务审计机构。 （文章来源：证券日报） ...

Core Viewpoint - The company plans to reappoint Zhongshun Junye Accounting Firm as its auditing institution for the fiscal year 2025 [2] Group 1 - The company announced that it will hold the 14th meeting of the 5th Board of Directors and the 9th meeting of the 5th Supervisory Board on August 15, 2025 [2] - The proposal to reappoint the auditing firm will be reviewed during these meetings [2]

Core Viewpoint - The company has appointed Yongtuo Fuxin Accounting Firm as the auditor for its H-share issuance and listing in Hong Kong, pending approval from the shareholders' meeting [1][7]. Group 1: Auditor Information - Yongtuo Fuxin was established in 2017 and is registered with the Accounting and Financial Reporting Bureau as a public interest entity auditor, having served over 30 Hong Kong-listed companies [1]. - The firm has a team of over 70 professionals, primarily aged between 25 and 40, including more than 20 certified public accountants with substantial practical experience [1][2]. - Yongtuo Fuxin has not faced any civil lawsuits related to its professional conduct in the past three years and has a good record of investor protection [2]. Group 2: Project Team Members - The project team includes several experienced professionals: - Zhou Jiali, a partner with over 20 years of experience, previously worked at Deloitte and has expertise in accounting, auditing, and corporate financing [2][3]. - Li Enhui, the managing partner, has 20 years of experience and has helped companies successfully list in Hong Kong [3][4]. - Li Wentai, a senior consultant with 40 years of experience, has been involved in significant asset acquisitions and mergers [4]. - Liao Yilin, a partner with 20 years of experience, has also assisted companies in listing in Hong Kong [4]. - Xu Minjie and Xie Fengge, both joint directors, have nearly 10 years of experience in auditing and corporate financing [5]. Group 3: Approval Process - The Audit Committee reviewed and approved the appointment of Yongtuo Fuxin, confirming its capability and independence for the H-share issuance [6][7]. - Independent directors also held a special meeting to agree on the appointment, ensuring compliance with relevant laws and regulations [6].