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新华财经晚报:上半年我国货物贸易进出口同比增长2.9%
Xin Hua Cai Jing· 2025-07-14 15:03
Key Points - The People's Bank of China reported that as of the end of June, the broad money supply (M2) reached 330.29 trillion yuan, reflecting a year-on-year growth of 8.3% [1] - The narrow money supply (M1) stood at 113.95 trillion yuan, with a year-on-year increase of 4.6% [1] - The currency in circulation (M0) was 13.18 trillion yuan, showing a year-on-year growth of 12% [1] - The net cash injection in the first half of the year amounted to 363.3 billion yuan [1] - The total social financing scale increased by 22.83 trillion yuan in the first half of 2025, which is 4.74 trillion yuan more than the same period last year [1] - As of the end of June, the total social financing stock was 430.22 trillion yuan, with a year-on-year growth of 8.9% [1] - The balance of RMB loans reached 268.56 trillion yuan, reflecting a year-on-year growth of 7.1% [1] - The balance of RMB deposits was 320.17 trillion yuan, with a year-on-year increase of 8.3% [1] Trade and Economic Relations - The General Administration of Customs reported that China's total goods trade import and export value for the first half of the year was 21.79 trillion yuan, a year-on-year increase of 2.9% [2] - Exports accounted for 13 trillion yuan, growing by 7.2%, while imports were 8.79 trillion yuan, showing a decline of 2.7% [2] - In June, all categories of trade (imports, exports, and total trade) achieved positive year-on-year growth, with accelerating growth rates [2] - The Deputy Director of the General Administration of Customs emphasized the importance of dialogue and cooperation in Sino-U.S. economic relations, advocating for a fair and open global trade system [2] Corporate Actions - The State Administration for Market Regulation approved the acquisition of shares in Ansi Technology by New Thinking Technology with additional restrictive conditions due to potential competition concerns in the optical software and EDA software markets [3] - The approval includes obligations for the parties involved to divest certain business segments related to optical solutions and power analysis software [3] Healthcare Sector - The National Healthcare Security Administration released a report indicating that by the end of 2024, approximately 1.327 billion people will be covered by basic medical insurance in China, maintaining a coverage rate of over 95% [3] - The total income of the national basic medical insurance fund for 2024 is projected to be 34,913.37 billion yuan, with total expenditures of 29,764.03 billion yuan [3]
安永荣获上海股权投资协会“2024年度最佳审计服务机构”殊荣
Sou Hu Cai Jing· 2025-06-03 12:59
Group 1 - The Shanghai Equity Investment Business Environment Promotion Conference was successfully held on May 15, themed "Intelligent Surge in the Yangtze River Delta, Leading the Future" [2] - The conference aimed to enhance the influence of Shanghai's equity investment industry and support the construction of Shanghai as an international financial and technological innovation center [2] - Over 300 guests from renowned equity investment institutions, industry representative fund managers, large financial institutions, and technology innovation enterprises attended the event [2] Group 2 - The "2024 Equity Investment Annual List" was released at the conference, recognizing outstanding institutions in the industry [4] - Ernst & Young's Greater China Private Equity Services team was awarded the "Best Audit Service Institution" for 2024, marking it as the only institution to receive this honor this year [4] - Ernst & Young has nearly 400,000 professionals globally, with 27,100 focused on wealth and asset management, including 6,100 in the Asia-Pacific region [4] Group 3 - Looking ahead, Ernst & Young aims to inject more vitality into the private equity and venture capital industry by leveraging its extensive experience and innovative vision [5] - The company is committed to promoting industry prosperity and embarking on a new journey of high-quality development [5]
*ST恒立启动选聘会计所 2024年财报未能按时披露
Core Viewpoint - *ST Hengli has initiated a public selection process for an accounting firm for the 2024 annual audit due to its failure to disclose the 2024 financial report on time, attributing the delay to the previous auditor's misconduct [1][2] Group 1: Audit Selection Process - The company has set a deadline of May 20, 2025, for applications from accounting firms, requiring the selected firm to provide a stamped financial report by June 22, 2025 [1] - Specific qualifications for the auditing firm include having at least 10 staff members on-site, with a minimum of 5 holding valid CPA licenses, emphasizing the complexity and urgency of the audit [1] Group 2: Previous Auditor Issues - The previous auditor, Shenzhen Xutai Accounting Firm, allegedly ignored the company's legal rights and created obstacles during the audit process, leading to a flawed audit report issued on April 29, 2025 [2] - The company has filed a lawsuit against the previous auditor, seeking over 38 million yuan in damages due to the auditor's negligence and failure to meet professional standards [2] Group 3: Regulatory Consequences - As a result of the failure to disclose the 2024 financial report, the company received a notice from the Shenzhen Stock Exchange regarding the potential termination of its listing [2][3] - The company has submitted a hearing application to the Shenzhen Stock Exchange, indicating its intention to present written statements and defense materials within the specified timeframe [3] Group 4: Company Valuation and Shareholder Information - Prior to the suspension of trading, the company's total market value was 760 million yuan, with 18,480 ordinary shareholders reported as of the end of the third quarter of the previous year [4]
李宁宣布不续聘普华永道
Zhong Guo Ji Jin Bao· 2025-05-14 14:53
Group 1 - The core point of the article is that Li Ning has announced the appointment of Ernst & Young as its new auditor, replacing PwC, which will not be renewing its contract after the upcoming annual general meeting on June 12 [1][3][5] - Li Ning's audit committee and board of directors recommended the change to ensure good corporate governance and maintain the independence and objectivity of external auditors [5] - The decision to appoint Ernst & Young was based on several factors, including their experience with Hong Kong-listed companies, industry knowledge, familiarity with listing rules and international accounting standards, and audit fees [5] Group 2 - Li Ning has been audited by PwC since its listing in 2004, and the change marks a significant shift in its auditing practices [5] - The audit fees paid to PwC for 2023 and 2024 were reported as 9.355 million yuan and 8.828 million yuan respectively, indicating a slight decrease in fees [6] - The ongoing trust crisis surrounding PwC, particularly due to the Evergrande audit case, has led to multiple companies terminating their contracts with them since April 2024 [8][10]
获赔26万!2个小股民赢了!普华永道承担3%连带赔偿责任
券商中国· 2025-05-10 07:48
小股民赢了! 近日,上市公司慧辰股份发布了有关诉讼最新进展。慧辰股份在IPO期间及之后的年报中存在虚假陈述行为, 被3名小股民告上法庭,要求对损失承担赔偿责任。被一同告上法庭的,还有审计机构普华永道。 上海金融法院近日作出了一审判决,判令慧辰股份承担2名投资者的部分赔偿责任,赔偿投资差额等损失合计 260880.15元,普华永道在3%的范围内承担连带责任。慧辰股份表示,将在综合研判、评估后决定是否就一审 判决提起上诉。 普华永道承担3%连带赔偿责任 5月7日,慧辰股份公告了中小投资者诉讼的进展。公告称,近日,公司收到上海金融法院关于3名中小投资者 诉讼的《民事判决书》。 原告是3名自然人投资者,被告是慧辰股份、普华永道等3名。诉讼请求是判令三被告赔偿原告投资损失共计人 民币约377252.59元。原告根据证监会《行政处罚决定书》,认为公司存在虚假陈述行为,主张被告应当对原 告损失承担赔偿责任。 一审判决的情况是,判令慧辰股份承担两名投资者的部分赔偿责任,于判决生效之日起10日内赔偿投资差额等 损失合计260880.15元,部分案件受理费由慧辰股份承担,被告普华永道中天会计师事务所(特殊普通合伙) 对慧辰股份的 ...
A股审计江湖“大洗牌”:安永2024年审费用登顶,普华永道退出前十
21世纪经济报道记者杨坪 深圳报道 A股审计江湖正在迎来"大洗牌"。 随着2024年年报收官,A股最新审计格局浮出水面。Wind数据显示,截至目前,A股市场合计披露了 5411份年报,其中披露年度审计费用的5391家,报告期实付审计费用合计97.08亿元。其中,安永华明 以13.88亿元(152家)的审计费用独占鳌头,客单价高达913.16万元。 值得一提的是,A股年度审计费用超过亿元的四家企业(中国银行、工商银行、建设银行、中国平 安),均被安永华明独揽。而2024年因"丢单潮"影响,普华永道中天跌出费用榜前十,已披露的A股年 审费用合计仅1.25亿元。 与市场印象中审计费用大降不同,受创业板、北交所全面披露内控审计报告等因素影响,2024年平均每 家企业年审费用约为180.01万元,与2023年178.82万元司均费用相比略有上升(2023年5316家企业在年 报披露了审计费用,合计金额95.06亿元)。 较典型的如诺瓦星云,2023年境内机构审计费用仅20万元,但2024年审计费用合计达到120万元(含会 计师事务所报酬和内部控制审计费用,下同);华虹公司的审计费用也从2023年的50.36万元,狂飙至 ...
民生证券、上海某律所、天健所收监管函!保代、律师、发行人被通报批评
梧桐树下V· 2025-04-30 15:09
文/末日机甲 4月30日晚上,深交所公布3份书面警示监管函、3份通报批评处分的决定。2023 年 6 月 16 日,深交所受理了迪嘉药业集团股份有限公司创业板IPO的申请。该IPO 项目的保荐机构、法律服务机构、审计服务机构分别为民生证券、上海泽昌律师事务所、天健会计师事务所。迪嘉药业注册地山东威海,其创业板IPO于2024年6月 12日被终止审核。 | 。 关于对天健会计师事务所 (特殊普通合伙) 的监管函 | 2025-04-30 | | --- | --- | | · 关于对上海泽昌律师事务所的监管函 | 2025-04-30 | | · 关于对民生证券股份有限公司的监管函 | 2025-04-30 | | · 关于对迪嘉药业集团股份有限公司及相关当事人给予通报批评处分的决定 | 2025-04-30 | | 。 关于对签字律师刘波、石百新给予通报批评处分的决定 | 2025-04-30 | | 。 关于对保荐代表人包静静、何润勇给予通报批评处分的决定 | 2025-04-30 | 经深交所现场督导发现: 在本次发行上市申请过程中,发行人及相关当事人(实控人王德军董事长、实控人王琳嘉董事、总经理王丹琦、 ...
北辰实业: 北辰实业对会计师事务所2024年度履职情况评估报告
Zheng Quan Zhi Xing· 2025-03-26 14:19
北辰实业: 北辰实业对会计师事务所2024年度履职 情况评估报告 北京北辰实业股份有限公司 对会计师事务所2024年度履职情况评估报告 北京北辰实业股份有限公司(以下简称"公司" )聘请中兴华会 计师事务所(特殊普通合伙)(以下简称"中兴华" )作为公司 2024 年年度境内审计会计师事务所、郑郑会计师事务所有限公司(以下简 称"郑郑")作为公司 2024 年年度境外审计会计师事务所。根据财 政部、国资委及证监会颁布的《国有企业、上市公司选聘会计师事务 所管理办法》 ,公司对中兴华、郑郑在近一年审计中的履职情况进行 了评估。经评估,公司认为近一年中兴华、郑郑在资质等方面合规有 效,履职能够保持独立性,勤勉尽责,公允表达意见。具体情况如下: 一、资质条件 中兴华会计师事务所(特殊普通合伙)成立于 1993 年,2000 年 由国家工商管理总局核准,改制为"中兴华会计师事务所有限责任公 司" 。2009 年吸收合并江苏富华会计师事务所,更名为"中兴华富华 会计师事务所有限责任公司"。2013 年公司进行合伙制转制,转制后 的事务所名称为"中兴华会计师事务所(特殊普通合伙) ",首席合伙 人李尊农,注册地址北京市丰 ...
柳药集团: 广西柳药集团股份有限公司董事会审计委员会对会计师事务所2024年度履行监督职责情况报告
Zheng Quan Zhi Xing· 2025-03-26 09:18
| 事务所名称 | 中勤万信会计师事务所(特殊普通合伙) | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 成立日期 | 2013 13 日 | 年 | 12 | 月 | 组织形式 | | 特殊普通合伙 | | | 注册地址 | 110 号 | | | | 北京市西城区西直门外大街 | 11 层 | | | | 首席合伙人 | 胡柏和 | | | | 2023 年末合伙人数量 | | 72 | | | 人员数量 | 签署过证券服务业务审计报告的注册会计师 | | | | | | | 130 | | | 客户家数 | | | | 32 家 | | | | | | 审计收费总额 万元 | | | | 3,221.50 | | | | | 业务收入 | C39 | | | | | 计算机、通信和其他电子设备制造业、C27 | | | | (未经审计) | | | | | 医药制造业、I65 | | 软件和信息技术服务业、C38 | | | | 涉及主要行业 | | | | | | | | 柳药集团: 广西柳药集团股份有 ...
上市公司董事会:已对普华永道失去信心,未对审计委员会坦诚相待!
梧桐树下V· 2025-02-05 12:40
文/梧桐兄弟 近期,陆金所控股(6623.HK)公告《建议更换核数师 可能延迟刊发2024年年度业绩》,董事会建议辞任罗兵咸永道(包括普华永道中天),因为 董事会(包括审 计委员会)已对罗兵咸永道及普华永道中天失去信心。 首先, 审计委员会认为 ,罗兵咸永道在解释其对所提及的交易的所谓关切是如何以及何时首次出现时, 并未对审计委员会坦诚相待。 罗兵咸永道向审计委员会提 供的资料在某些情况下为不一致及矛盾, 而在其他情况下则明显存在重大错误。 其次, 罗兵咸永道未及时向审计委员会报告相关对话或所提及的交易, 致数周过去而罗兵咸永道未採取任何行动, 并且不合理地限制审计委员会获取资料的机 会, 而该等资料本可使审计委员会能够採取更及时的行动。在罗兵咸永道最终向审计委员会报告相关对话及所提及的交易后,罗兵咸永道多次延或推与本公司举行 为调查该等问题而提议的会议,导致额外的时间损失,进一步使本公司面临无法按时完成审计并及时履行财务汇报责任的风险。 最后,管审计委员会要求, 罗兵咸永道仍未向审计委员会提供任何资料,使审计委员会能够确定普华永道中天是否获得中国相关监管机构的授权, 为本公司进行 当前审计期间(截至2024 ...