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澜沧古茶建议委任大华为新任核数师
Zhi Tong Cai Jing· 2025-12-08 13:55
澜沧古茶(06911)发布公告,公司核数师信永中和(香港)会计师事务所已辞任公司核数师,自2025年12月 8日起生效。经审计委员会及董事会会议审议通过后,董事会已决议建议委任大华会计师事务所(特殊普 通合伙)为公司2025年财政年度的新任核数师。 ...
澜沧古茶(06911.HK):信永中和辞任核数师
Ge Long Hui· 2025-12-08 13:49
格隆汇12月8日丨澜沧古茶(06911.HK)宣布,公司核数师信永中和(香港)会计师事务所(「信永中和」)已 辞任公司核数师,自2025年12月8日起生效。董事会亦宣布,经审计委员会及董事会会议审议通过后, 董事会已决议建议委任大华会计师事务所(特殊普通合夥)(「大华」)为公司2025年财政年度的新任核数 师。 ...
狮头科技发展股份有限公司 第九届董事会第二十六次会议 决议公告
Zhong Guo Zheng Quan Bao - Zhong Zheng Wang· 2025-12-04 08:43
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:600539 证券简称:狮头股份 公告编号:临2025-072 狮头科技发展股份有限公司 第九届董事会第二十六次会议 决议公告 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。 狮头科技发展股份有限公司(以下简称"公司"或"狮头股份")第九届董事会于2025年12月3日以现场与 通讯表决相结合的方式在公司会议室召开了第二十六次会议,本次会议应出席董事9名,实际出席董事9 名,公司监事和高级管理人员列席会议。本次会议符合《公司法》和《公司章程》的规定。会议审议并 通过了如下议案: 一、审议通过了《关于聘任会计师事务所的议案》 表决结果:同意9票,反对0票,弃权0票,表决通过。 本议案已经审计委员会审议通过,并同意提交董事会审议。 本议案尚需提交公司股东大会审议。 具体内容请查阅同日披露于上海证券交易所网站(www.sse.com.cn)的《关于聘任会计师事务所的公 告》(临2025-074)。 二、审议通过了《关于取消监事会暨修订〈公司章程〉的议案》 表决结果:同意 ...
刚好!今年新上市总数100家!
梧桐树下V· 2025-12-03 07:42
文/飞云 随着12月3日中国铀业(001280)在深主板上市,2025年A股合计新上市公司100家,已达到2024年上市公司总数。其中沪市主板22家、科创板12家、 深市主板12家、创业板30家、北交所24家。 一、各省份A股新上市公司数量排名 从省份分布来看,这100家上市公司注册地分布在19个省份(直辖市/自治区),数量排名前五的省份(直辖市)分别为:江苏(25家)、广东(19 家)、浙江(14家)、上海(6家)、安徽(5家)、北京(5家)、山东(5家)。具体如下表: | 排名 | 省份 (直辖市/自治区) | A股上市公司数量 | | --- | --- | --- | | 1 | 江苏 | 25 | | 2 | 广东 | 19 | | 3 | 浙江 | 14 | | 4 | 上海 | 6 | | 5 | 安徽 | 5 | | 5 | 北京 | 5 . . | | 5 | 山东 | 5 | | 8 | 湖北 | 4 | | 9 | 江西 | 3 | | 9 | 福建 | 3 | | 11 | 1189 | 2 | | 11 | 黑龙江 | 2 | | 13 | 内蒙古 | 1 | | 13 | 吉林 | ...
立案调查风波下,这家会计师事务所“丢单”
2 1 Shi Ji Jing Ji Bao Dao· 2025-12-03 02:20
又有会计师事务所"丢单"。 12月1日至2日期间,珠海中富、ST华扬相继公告要变更会计师事务所,上述两家上市公司不再聘任中 兴财光华会计师事务所(特殊普通合伙)(以下简称"中兴财光华"),分别改聘尤尼泰振青会计师事务 所(特殊普通合伙)(以下简称"尤尼泰振青")、北京中名国成会计师事务所(特殊普通合伙)担任公 司2025年度财务、内控审计机构。 据悉,11月28日,证监会因立方数科涉嫌定期报告财务数据存在虚假记载,宣布对中兴财光华立案调 查。这家上市公司审计业务量在行业内排名前20的会计师事务所正面临上市公司客户流失的困境。 记者另外注意到,在被立案之前,中兴财光华已有逾三成上市公司客户选择"换所",这一比例在今年会 计圈内尤为突出。 在业内人士看来,在监管持续高压态势下,审计质量正成为关乎生存的生命线,会计师事务所应当勤勉 尽责,严把质量关。 多家企业"换所" 根据记者不完全统计,11月29日至12月2日,共有4家上市公司陆续决定与中兴财光华"分手",变更审计 机构。 除前述珠海中富与ST华扬外, 11月29日汉邦高科表示,鉴于2024年度审计机构聘期已满且中兴财光华 已连续多年为公司提供审计服务,计划将审 ...
澳门励骏(01680):天职获委任为新核数师
智通财经网· 2025-12-01 13:20
Core Viewpoint - The company has announced the resignation of its auditor, Ernst & Young, due to a failure to reach an agreement on audit fees for the fiscal year ending December 31, 2025 [1] Group 1 - The board requested the resignation of Ernst & Young, effective December 1, 2025 [1] - The audit committee has recommended the appointment of Tianzhi Hong Kong Certified Public Accountants Limited as the new auditor, effective December 1, 2025 [1] - Tianzhi will serve until the conclusion of the next annual general meeting of the company [1]
刚刚,安永获1单H股发行审计业务!
Xin Lang Cai Jing· 2025-11-29 03:01
Core Viewpoint - Longxin Semiconductor (Hefei) Co., Ltd. has appointed Ernst & Young as the auditing firm for its public issuance of H shares and application for listing on the Hong Kong Stock Exchange [3][5]. Group 1: Appointment of Auditing Firm - The board of directors of Longxin Semiconductor approved the appointment of Ernst & Young as the auditing firm for the public issuance of H shares during the eighth meeting of the fourth board on November 21, 2025 [5]. - Ernst & Young is a partnership firm established under Hong Kong law, providing auditing, tax, and consulting services to numerous listed companies in Hong Kong, including those in the banking, insurance, and securities sectors [5]. - Ernst & Young is registered as a public interest entity auditor under the Hong Kong Accounting and Financial Reporting Council Ordinance and has obtained a temporary audit business license for mainland China [5].
大同集团委任金道连城会计师事务所为公司新任核数师
Zhi Tong Cai Jing· 2025-11-28 14:54
Core Viewpoint - Datong Group (00544) announced the resignation of its auditor, Fuhui Mazhe Accounting Firm, effective from November 28, 2025, due to a failure to reach an agreement on the audit fees for the consolidated financial statements for the year ending December 31, 2025 [1] Group 1 - The resignation of Fuhui Mazhe Accounting Firm is attributed to disagreements over audit fees [1] - Jin Dao Lian Cheng Accounting Firm has been appointed as the new auditor effective from November 28, 2025, to fill the vacancy left by Fuhui Mazhe [1] - The term of the new auditor will last until the conclusion of the next annual general meeting of the company [1]
金川国际拟委任国富浩华为核数师
Zhi Tong Cai Jing· 2025-11-28 14:35
Core Viewpoint - Jinchuan International (02362) announced that Deloitte cannot provide a timeline for the completion of the audit work for the full year 2024, leading the company to seek the appointment of another auditor to ensure the best interests of the company and its shareholders [1] Group 1 - The company is in discussions to appoint Guotai Junan (Hong Kong) CPA Limited as the new auditor following Deloitte's resignation [1] - The new auditor will serve until the conclusion of the next annual general meeting of the company [1]
金川国际(02362)拟委任国富浩华为核数师
智通财经网· 2025-11-28 14:34
Core Viewpoint - Jinchuan International (02362) announced that Deloitte cannot provide a timeline for the completion of the 2024 annual performance audit, leading the company to consider appointing another auditor for the best interests of the company and its shareholders [1] Group 1 - The company is in discussions to appoint Guotai Junan (Hong Kong) CPA Limited as the new auditor following Deloitte's resignation [1] - The new auditor will serve until the conclusion of the next annual general meeting of the company [1]