Reply from Shenzhen Zhengyi Accounting Firm (Special General Partnership) on the Inquiry Letter Regarding Fujian Aideer Jewelry Industry Co., Ltd.
Shenzhen Stock Exchange: We have received the inquiry letter from the Shenzhen Stock Exchange's Department of Listed Companies Management regarding Fujian Aideer Jewelry Industry Co., Ltd. (hereinafter referred to as "Aideer"). We respond to the matters requiring clarification as follows:
- Please explain the current and planned audit business for listed companies undertaken by Zhengyi, including but not limited to the names of audit clients, industries, signing accountants and reviewers, and fee situations. In conjunction with Zhengyi's experience in handling significant complex matters, professional personnel allocation, and project arrangements, please explain the reasons for the limited number of audit reports signed or reviewed by the partners, signing certified public accountants, and quality control reviewers over the past three years, as well as whether Zhengyi has the capability to undertake and complete the company's audit business.
Annual audit institution's reply: Shenzhen Zhengyi Accounting Firm (Special General Partnership) (hereinafter referred to as "this firm") was established in 2005 and obtained securities service qualification registration in October 2022. The firm did not undertake any listed company business that year, resulting in fewer audit reports signed or reviewed by relevant personnel in the past three years. From January 2023 to the present, the firm has issued 95 various business reports, including 43 annual audit reports and 52 special audit reports; it has one listed company audit, which is the 2022 annual report audit project for Yan'an Bikan Pharmaceutical Co., Ltd. (Bikan Tui, 002411), signed by Zhang Yan and Xu Lei, with reviewer Tian Wuyan. Currently, the firm has 6 partners and 11 certified public accountants, of which 5 have engaged in and signed securities business reports. The firm is in discussions and intends to undertake the 2023 financial statement and internal control audit for Fujian Aideer Jewelry Industry Co., Ltd. (*ST Aideer, 002740). Given the complexity and risk factors of the Aideer project, the firm's business management and work arrangements designate Chief Partner Zhang Yan, Quality Control Head Tian Wuyan, and Signing CPA Xu Lei to be responsible for related matters. The information of the proposed signing CPA and quality control reviewer is as follows: