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

2024年05月08日

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

Zheng Meiji (00564) issued an announcement that the company's board of directors reviewed and approved the "Regulations on the Appointment of External Audit Institutions and Internal Control Audit Institutions in 2024cherryjackpotcasinoBill." The board of directors agreed to the company to appoint Lixin Certified Public Accountants (special general partnership)(hereinafter referred to as "Lixin", providing A-share audit and other services in accordance with the Chinese Accounting Standards for Business Enterprises), Deloitte Touche Kan-Huang Chenfang Certified Public Accountants (hereinafter referred to as "Deloitte Hong Kong", which provides H-share audit, review and other services in accordance with International Financial Reporting Standards) serves as the company's external audit institution in 2024, and appoints Lixin as the company's internal control audit institution in 2024 for a term of one year, starting from the company's 2023 Annual General Meeting. The end of the 2024 Annual General Meeting. The audit fees in 2024 are RMB2.17 million for Lixin (including annual audit fees of 1.67 million and internal control audit fees of 500,000) and RMB3.28 million for Deloitte Hong Kong (including interim review services).