审计服务
Search documents
脑洞科技委任栢淳为新任核数师
Zhi Tong Cai Jing· 2025-09-05 10:58
Core Viewpoint - The company has announced the resignation of its auditor, Shinewing (HK) CPA Limited, due to a failure to reach an agreement on audit fees for the fiscal year ending December 31, 2025 [1] Group 1 - The resignation of Shinewing (HK) CPA Limited as the company's auditor is effective from September 5, 2025 [1] - The audit committee has recommended the appointment of BDO Limited as the new auditor, effective from September 5, 2025, to fill the vacancy left by Shinewing [1] - BDO Limited's term will last until the conclusion of the next annual general meeting of the company [1]
星宸科技:关于续聘安永华明会计师事务所(特殊普通合伙)为公司2025年度审计机构的公告
Zheng Quan Ri Bao· 2025-09-04 13:38
Group 1 - The company announced the decision to reappoint Ernst & Young Hua Ming as the auditing firm for the fiscal year 2025 [2] - The decision was made during the 10th meeting of the second board and the 9th meeting of the second supervisory board held on September 4, 2025 [2] - The appointment is subject to approval at the company's first extraordinary general meeting of shareholders in 2025 [2]
盛和资源:关于续聘会计师事务所的公告
Zheng Quan Ri Bao· 2025-08-29 14:14
Group 1 - The company announced the continued appointment of Xinyong Zhonghe Accounting Firm (Special General Partnership) as its financial and internal control audit institution for the year 2025 [2]
电子城:续聘会计师事务所的公告
Zheng Quan Ri Bao· 2025-08-29 14:14
Group 1 - The company announced on August 29 that it plans to reappoint Tianzhi International Accounting Firm (Special General Partnership) as its financial and internal control auditing institution for the fiscal year 2025 [2]
佳宁娜(00126)建议选举中汇安达会计师事务所为新核数师
智通财经网· 2025-08-29 10:56
Core Viewpoint - The company, Jianingna (00126), announced the upcoming expiration of its current auditor, Ernst & Young, at the shareholders' annual meeting scheduled for September 25, 2025 [1] Group 1 - The board, upon the recommendation of the audit committee, has resolved to propose the election of Zhonghui Anda Certified Public Accountants as the new auditor at the upcoming shareholders' annual meeting [1] - The new auditor's term is set to last until the conclusion of the shareholders' annual meeting in 2026 [1]
中利集团:关于拟聘任会计师事务所的公告
Zheng Quan Ri Bao· 2025-08-28 13:33
Group 1 - The company, Zhongli Group, announced the appointment of Rongcheng Accounting Firm (Special General Partnership) as the auditor for its 2025 financial report and internal control audit [2]
安正时尚: 安正时尚集团股份有限公司关于续聘2025年度外部审计机构的公告
Zheng Quan Zhi Xing· 2025-08-27 16:40
Group 1 - The company intends to reappoint Rongcheng Accounting Firm as the external auditor for the fiscal year 2025, pending approval from the shareholders' meeting [1][5] - Rongcheng Accounting Firm, established in August 1988 and restructured in December 2013, is one of the earliest accounting firms authorized to provide securities services in China, with 1,549 registered accountants and 196 partners as of December 31, 2024 [1][2] - In 2024, Rongcheng Accounting Firm reported total revenue of 251.03 million yuan, with audit service revenue of 234.86 million yuan and securities and futures service revenue of 123.76 million yuan [2] Group 2 - The firm audited 518 listed companies for their 2024 annual reports, with total audit fees amounting to 62.05 million yuan, primarily serving clients in manufacturing, information technology, and retail sectors [2] - The proposed project partners include Chen Yong, Yuan Huixin, and Xu Min, all of whom have extensive experience in securities service auditing and have not faced any criminal or administrative penalties in the past three years [3][4] - The audit committee of the board has reviewed the qualifications and integrity of Rongcheng Accounting Firm, unanimously recognizing its independence and professional competence [5]
奔朗新材:拟续聘2025年度会计师事务所公告
Zheng Quan Ri Bao· 2025-08-27 14:22
Group 1 - The company Benlang New Materials announced the appointment of Lixin Certified Public Accountants (Special General Partnership) as the auditing firm for the fiscal year 2025 [2]
近岸蛋白: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, Nearshore Protein, announced the reappointment of Rongcheng Accounting Firm as its auditing institution for the fiscal year 2025 [2]
恒宇信通:关于拟续聘2025年度会计师事务所的公告
Zheng Quan Ri Bao· 2025-08-27 13:09
Group 1 - The company, Hengyu Xintong, announced the reappointment of Zhongshen Zhonghuan Accounting Firm (Special General Partnership) as the auditor for the company's financial report and internal control report for the year 2025 [2]