FilingReader Intelligence
Shanghai Friendess retains RSM for audit, plans capital increase
April 2, 2025 at 05:17 PM UTC•By FilingReader AI
Shanghai Friendess Electronic Technology Corporation (SSE:688188) has reappointed RSM China as its auditing firm following an internal control audit for the fiscal year 2024, demonstrating commitment to sound financial governance. Key auditors for the engagement are Dou He, Chen Shen, and Jie Shen. This decision follows scrutiny and ensures impartial financial reporting.
This report was generated by FilingReader's AI system from regulatory filings and company disclosures. To request a correction, contact editorial@filingreader.com
Primary Source Document
Supplementary Source Documents
2024 Annual Audit ReportApril 2, 2025 at 12:40 PM UTC
2024 Annual ReportApril 2, 2025 at 12:40 PM UTC
Announcement on the 2024 Annual Profit Distribution and Capital Reserve Conversion PlanApril 2, 2025 at 12:40 PM UTC
Announcement on the use of part of the remaining raised funds to permanently supplement working capitalApril 2, 2025 at 12:40 PM UTC
Special audit report on the summary of non-operating capital occupation and other related capital transactions of Shanghai Bochu Electronic Technology Co., Ltd.April 2, 2025 at 12:40 PM UTC
Announcement on Changes in Accounting PoliciesApril 2, 2025 at 12:40 PM UTC
CITIC Securities Co., Ltd.'s Verification Opinion on Shanghai Bochu Electronic Technology Co., Ltd.'s Use of Part of the Surplus Raised Funds to Permanently Supplement Working CapitalApril 2, 2025 at 12:40 PM UTC
CITIC Securities Co., Ltd.'s Special Review Opinion on the Deposit and Use of Proceeds Raised in 2024 of Shanghai Bochu Electronic Technology Co., Ltd.April 2, 2025 at 12:40 PM UTC
SSE:688188•Shanghai Stock Exchange
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