Summary by Moomoo AI
Dongyue Group announced that the original auditor, Kaiyuan Xinde Accounting Firm, resigned on August 7, 2024 due to various factors, including internal resource constraints and regulatory decisions in mainland China. Kaiyuan Xinde confirmed that there are no other matters of concern to shareholders regarding the resignation. The board of directors and the audit committee expect that this change will not have a significant impact on the financial statements for the six months ending June 30, 2024. Dongyue Group subsequently appointed Zhonghui Anda Accounting Firm as the new auditor, effective from August 8, 2024 until the end of the next annual general meeting of shareholders. After considering Zhonghui's audit proposals, experience, professional knowledge, independence and objectivity, the Audit Committee believes that Zhonghui is suitable to serve as the annual auditor and will maintain audit quality, in line with the interests of the company and shareholders.
