Huas股份 changes the registered public accountant signing the 2025 annual audit due to personnel departure and adjustments

Wasis Holdings Co., Ltd. (stock code: 002494, referred to as “Wasis Shares”) recently announced that due to the departure of the original signing CPA, the auditing firm Zhengdan Zhiyuan (Shenzhen) CPA (Special General Partnership) has changed the project signing CPA for the 2025 annual audit. This change will not affect the company’s annual financial statements and internal control audit work.

The announcement states that Wasis Shares approved the reappointment of Zhengdan Zhiyuan as the external auditing firm for 2025 at board and shareholder meetings on April 15 and May 8, 2025, respectively. The original audit team was led by partner Qiu Junzhou, with Liao Huiping as the signing CPA and Cui Fang as the project quality review personnel. Due to Liao Huiping’s departure, Zhengdan Zhiyuan has appointed Wang Yanli to replace Liao Huiping as the signing CPA to continue the 2025 audit work, while partner Qiu Junzhou and quality review personnel Cui Fang will remain unchanged.

The specific details of the audit team members after the change are as follows:

The announcement also disclosed that the newly appointed signing CPA Wang Yanli and project quality review personnel Cui Fang do not violate the independence requirements of the “Code of Ethics for Chinese Certified Public Accountants,” and have not received any criminal penalties, administrative penalties, administrative supervision measures, or self-discipline sanctions in the past three years, complying with the regular rotation regulations and having no adverse integrity records. Project partner Qiu Junzhou was issued a warning letter by the Jilin Regulatory Bureau of the China Securities Regulatory Commission on April 25, 2023, due to issues such as a lack of diligence in checking fund flows and incomplete working papers in the IPO audit project of Jiangxi Zhongtian Intelligent Equipment Co., Ltd.

Wasis Shares stated that the relevant work during this change has been orderly handed over and will not affect the company’s 2025 annual financial statements, internal control audits, and project quality review work.

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Editor: Xiaolang Fast Report