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文业集团(01802.HK):截至2025年10月31日止四个月除税后溢利127.9万元
Ge Long Hui· 2025-11-09 11:53
Core Viewpoint - The company has experienced a steady recovery in its business following the divestment of the heavy debt burden from its subsidiary, Shenzhen Wenye Decoration Design Engineering Co., Ltd. [1] Financial Performance - For the four months ending October 31, 2025, the company's revenue amounted to RMB 78.229 million [1] - The gross profit for the same period was RMB 9.757 million [1] - The net profit after tax was RMB 1.279 million [1]
美芝股份: 关于拟续聘会计师事务所的公告
Zheng Quan Zhi Xing· 2025-07-15 16:29
Core Viewpoint - Shenzhen Meizhi Decoration Design Engineering Co., Ltd. plans to reappoint Zhongshun Yatai Accounting Firm as the auditor for the 2025 financial report and internal control audit, following the relevant regulations set by the Ministry of Finance, State-owned Assets Supervision and Administration Commission, and the China Securities Regulatory Commission [1][5]. Group 1: Appointment Details - The board of directors and the supervisory board approved the proposal to reappoint Zhongshun Yatai Accounting Firm during meetings held on July 15, 2025 [1]. - The proposed audit fee for 2025 is 1.4 million yuan, which includes 1 million yuan for the annual financial audit and 400,000 yuan for the internal control audit [5]. Group 2: Zhongshun Yatai Accounting Firm Information - Zhongshun Yatai Accounting Firm was established on January 18, 2013, and has 93 partners and 482 registered accountants as of the end of the last fiscal year [1][2]. - The firm reported total audited revenue of 703.98 million yuan, with audit service revenue of 682.03 million yuan and securities service revenue of 301.09 million yuan in the last year [1][2]. - The firm has served 40 listed companies and 183 companies on the New Third Board for annual report audits in the previous year [1]. Group 3: Professional Competence and Compliance - The project partners and quality control reviewers at Zhongshun Yatai possess the necessary professional competence, with no criminal penalties and only minor administrative penalties in the last three years [2][3][4]. - The firm has a professional risk fund of 85.11 million yuan and a cumulative liability limit of 400 million yuan for professional liability insurance [2][3]. - There are no violations of the independence requirements as per the Code of Ethics for Certified Public Accountants [5].