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郑煤机聘任立信和德勤香港担任公司2024年度外部审计机构

Zheng Coal Machinery appoints Lixin and Deloitte Hong Kong as the company's 2024 external auditors

新浪港股 ·  May 7 20:11

Zheng Coal Machinery (00564) issued an announcement. The company's board of directors reviewed and passed the “Proposal on Appointing the 2024 External Audit Agency and Internal Control Audit Agency”. The board of directors agreed to appoint Lixin Certified Public Accountants (“Lixin”) (hereinafter referred to as “Lixin”, which provides A-share audit and other services in accordance with Chinese corporate accounting standards) and Deloitte Guanhuang Chen Fang Accountants (hereinafter referred to as “Deloitte Hong Kong”, which provides H share audit and review services in accordance with international financial reporting standards) as the company's 2024 internal control auditor for a period of one year, from the end of the company's 2023 annual shareholders' meeting to the end of the 2024 general meeting of shareholders. Audit fees for 2024 were RMB 2.17 million for Lixin (including annual audit costs of RMB 1.67 million and internal control audit costs of RMB 500,000) and Deloitte Hong Kong RMB 3.28 million (including mid-term review services).

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