301538SZSE

Report of the Audit Committee of the Board of Directors on the Supervision of the Accounting Firm

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The Audit Committee of Shenzhen Jundingda New Materials Co., Ltd. reports on the supervision of Tianjian Accounting Firm for the 2025 fiscal year. The firm was reappointed on April 19, 2025, and conducted audits in compliance with relevant standards. The committee confirms the firm's qualifications and independence, ensuring accurate and objective audit reports reflecting the company's financial status.

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AI Translation· azure_openai

Report of the Audit Committee of the Board of Directors on the Supervision of the Accounting Firm

Shenzhen Jundingda New Materials Co., Ltd. (hereinafter referred to as the "Company") Audit Committee of the Board of Directors, in accordance with the "Company Law of the People's Republic of China," "Securities Law of the People's Republic of China," "Code of Corporate Governance for Listed Companies," "Management Measures for the Appointment of Accounting Firms by State-owned Enterprises and Listed Companies," "Self-regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standardized Operations of GEM Listed Companies," and other laws, regulations, normative documents, stock exchange rules, and the "Articles of Association of Shenzhen Jundingda New Materials Co., Ltd." (hereinafter referred to as the "Articles of Association") and the "Working Rules of the Audit Committee of the Board of Directors of Shenzhen Jundingda New Materials Co., Ltd." (hereinafter referred to as the "Working Rules"), has diligently performed its duties. The following is the report on the supervision of Tianjian Accounting Firm (Special General Partnership) (hereinafter referred to as "Tianjian Firm") by the Audit Committee.

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