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谊砾控股委任长青(香港)会计师事务所为新任核数师
Zhi Tong Cai Jing· 2025-08-04 08:53
经公司审核委员会推荐,董事会已议决委任长青(香港)会计师事务所有限公司为公司新任核数师,自 2025年8月4日起生效,以填补因立信德豪辞任而产生的临时空缺,任期直至公司下届股东周年大会为止 (并须获公司股东于该大会上重新委任)。 谊砾控股(00076)发布公告,由于公司与香港立信德豪会计师事务所有限公司未能就截至2025年12月31 日止财政年度集团审计的核数费用达成共识,立信德豪已辞任公司核数师一职,自2025年8月1日起生 效。 ...
京能清洁能源(00579.HK)拟委任毕马威为2025年度国际审计师
Ge Long Hui· 2025-08-01 13:39
Group 1 - The core point of the article is that Jingneng Clean Energy (00579.HK) announced the expiration of its current international auditor, Deloitte, after the annual general meeting on June 18, 2025, and the board has proposed to appoint KPMG as the international auditor for the fiscal year 2025 [1]
国发股份: 第十一届董事会审计委员会2025年第三次会议决议
Zheng Quan Zhi Xing· 2025-07-31 16:27
Core Viewpoint - The company has approved the appointment of a special auditing firm for the issuance of A-shares to specific targets in 2025, ensuring compliance with relevant regulations and standards [1] Group 1: Meeting Details - The 2025 third meeting of the Board of Directors' Audit Committee was held via communication voting, with all 3 members present [1] - The committee unanimously approved the proposal to hire a special auditing firm for the 2025 A-share issuance [1] Group 2: Audit Firm Evaluation - The Audit Committee conducted a thorough evaluation of the appointed auditing firm, assessing its independence, professional competence, investor protection capability, and integrity [1] - The auditing firm possesses qualifications for auditing securities, futures, and related businesses, along with extensive experience in auditing listed companies [1] - The committee concluded that the auditing firm meets the requirements for the 2025 A-share issuance audit work [1]
胜宏科技拟聘请香港立信为H股发行并上市审计机构
Zhi Tong Cai Jing· 2025-07-29 13:52
胜宏科技(300476)(300476.SZ)公告,公司董事会、监事会同意公司聘请香港立信德豪会计师事务所 有限公司(简称"香港立信")为公司发行境外上市股份(H股)并申请在中国香港联合交易所有限公司主板上 市的审计机构。 ...
FORTIOR拟聘任安永香港为 2025 年度 H 股审计机构
Zhi Tong Cai Jing· 2025-07-29 12:41
Group 1 - The company Fortior (01304) has announced the appointment of Zhongxinghua as the financial audit institution and internal control audit institution for the fiscal year 2025 for its A-shares [1] - The company plans to appoint Ernst & Young Hong Kong as the audit institution for its H-shares for the fiscal year 2025 [1]
德勤因嘉能可审计工作遭英国监管机构调查
news flash· 2025-07-23 11:46
Core Viewpoint - Deloitte is under investigation by the UK's Financial Reporting Council (FRC) regarding its audit work for Glencore and its UK subsidiaries from 2013 to 2020, specifically whether it adequately considered the risks of legal and regulatory violations [1] Group 1 - The FRC announced the investigation on July 22, indicating concerns over Deloitte's auditing practices [1] - Glencore and its UK subsidiaries have been subject to investigations by UK government agencies for misconduct [1]
正荣地产称,安永辞任公司核数师。
news flash· 2025-07-20 23:38
Core Viewpoint - The company, Zhengrong Real Estate, announced that Ernst & Young has resigned as its auditor [1] Group 1 - The resignation of Ernst & Young may impact the company's financial reporting and investor confidence [1]
科捷智能: 关于续聘会计师事务所的公告
Zheng Quan Zhi Xing· 2025-07-15 14:06
Core Viewpoint - The company intends to appoint KPMG Huazhen as its auditor for the 2025 financial report and internal control audit, following a thorough review by the audit committee and board of directors [1][6]. Group 1: Auditor Information - KPMG Huazhen was established on August 18, 1992, in Beijing and officially began operations on August 1, 2012 [1]. - The firm reported total audited business revenue exceeding RMB 4.1 billion for 2024, with audit service revenue surpassing RMB 4 billion [2]. - KPMG Huazhen served 127 listed companies in 2024, with total audit fees amounting to approximately RMB 682 million [2]. Group 2: Professional Qualifications and Compliance - KPMG Huazhen has a cumulative professional insurance compensation limit and risk fund exceeding RMB 200 million, complying with legal regulations [3]. - The firm has not faced any criminal or administrative penalties in the past three years, although it received an administrative warning involving four employees [3][5]. - The project partner and signing CPA, Jiang Hui, has been with KPMG Huazhen since 2007, while the quality control reviewer, Gao Song, has been with the firm since 2002 [4][5]. Group 3: Audit Fees and Approval Process - The audit fee is set at RMB 1.15 million, with an additional RMB 200,000 for internal control auditing [5]. - The audit committee has reviewed KPMG Huazhen's qualifications and recommended its appointment to the board, which was unanimously approved [6]. - The appointment is subject to approval at the company's shareholder meeting to take effect [6].
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]