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6. Report on the Appointment of the Company’s 2012 Audit Firm
Document No. 6 of the 2011 Annual General Meeting
Report on the Appointment of the Company’s 2012 Audit Firm
Dear Shareholders:
Based on the recommendation of the Company’s Audit Committee and in light of the Company’s actual circumstances, it is proposed to re-appoint Zhongzhun Certified Public Accountants LLP as the Company’s auditor for the year 2012 to conduct an integrated audit of the Company’s financial statements and internal controls. In accordance with the relevant fee-setting standards and the specific requirements of the audit engagement, it is proposed to pay Zhongzhun Certified Public Accountants LLP an annual audit fee of RMB 770,000 for the financial statement audit and RMB 385,000 for the internal control audit, with all other audit-related expenses to be borne by the firm.
The above report is submitted for your review.
March 29, 2012
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Dalian Bingshan Group Co., Ltd.
Address: No. 106, Liaohe East Road, Dalian Economic & Technological Development Zone
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