Newsletter summary

The board of directors of Hongye Futures (03678) decided to renew the letter to Yonghe Accounting firm for a term of one year, responsible for financial audit and internal control audit.

Text of news flash

[Hongye Futures (03678) renewal letter Yonghe is an auditor] Hongye Futures (03678) recently announced its board meeting.2018indonesiaasiangamesThe resolution announces the renewal of the letter to Yonghe Accounting firm (Special General Partnership) as its financial statements and internal control auditor for 2024. The resolution reflects the company's trust in Shin Yonghe's professional ability. According to the announcement, Xinyong Zhonghe will undertake an one-year audit, and its specific responsibilities include a comprehensive review of the company's 2024 financial statements, as well as the audit and evaluation of the internal control system. In addition, the board of directors of the company requested the shareholders' general meeting to authorize the management of the company to negotiate with Xinyonghe on the relevant audit fees according to the audit needs and scope of the company. Hongye Futures' move aims to ensure the accuracy and transparency of the company's financial reports, while strengthening internal controls and improving corporate governance. The decision of Yonghe Accounting firm to renew the appointment letter is expected to further enhance investors' trust in the company's financial information and have a positive impact on the company's future development.