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china fund news reporter qiu dekun

on the evening of september 23, shanxi fenjiu announced that the company's auditing agency will be changed to tianheng accounting firm (special general partnership).

previously, shanxi fenjiu planned to re-hire dahua accounting firm (special general partnership) (hereinafter referred to as dahua) as its auditing agency.

4 months interval

proposed to hire a new auditing agency

the latest announcement from shanxi fenjiu shows that the company plans to change its auditing agency after careful evaluation and research, taking into account its own business, management practices and audit needs.

in this regard, shanxi fenjiu plans to appoint tianheng accounting firm (special general partnership) as its auditing agency based on the results of competitive negotiations for the selection of an accounting firm, with an audit fee of 878,000 yuan.

there were early signs that shanxi fenjiu was planning to change its auditing agency.

on may 14, shanxi fenjiu announced that in view of the fact that the accounting firm to be appointed by the company has yet to be further verified by the company in the near future, after consultation between the company and dahua, based on the principle of prudence, the relevant proposals originally scheduled to be submitted to the 2023 annual shareholders' meeting for deliberation were cancelled.

on april 26, shanxi fenjiu announced that the company plans to re-employ dahua as its auditing agency, and the audit fee is planned to be 970,000 yuan.

in september, 9 a-share companies have changed their employment

according to incomplete statistics from the reporter, from the beginning of september to date, nine a-share companies have not hired dahua as their auditing agency, including yili group, goodix technology, dongfang thermal power, wuchuang zhongda, and edifier.

taking yili group as an example, it had previously planned to hire dahua as its auditing agency, but on september 21, it announced that it planned to change its auditing agency to deloitte touche tohmatsu cpa ltd. (special general partnership).

yili group announced that in view of the fact that dahua has been suspended from engaging in securities services business for 6 months, in order to ensure the smooth implementation of the company's 2024 financial report and internal control audit work, the company plans to change its audit agency in accordance with relevant regulations.

on may 13, the official website of the jiangsu securities regulatory bureau issued an administrative penalty decision showing that because dahua failed to perform its duties diligently in the audit of jintongling's annual financial reports from 2017 to 2022 and the audit reports issued contained false records, the regulatory authorities suspended dahua from engaging in securities services business for 6 months.

in contrast, on the second day after the jiangsu securities regulatory bureau announced the administrative penalty decision (may 14), shanxi fenjiu announced the suspension of the process of hiring dahua as its auditing agency.