Jinxin Technology Holding Company (symbol: NAMI) filed a Form 6-K announcing the dismissal of WWC, P.C. and the appointment of Summit Group CPAs, P.C. (SG CPA) as its independent registered public accounting firm, effective 11 July 2025. The board of directors and audit committee approved the change after a formal evaluation process. WWC’s audit opinions on the Company’s FY 2022-2024 consolidated financial statements were clean, with no qualifications or adverse language. The filing states that during FY 2023-2024 and through 11 July 2025 there were no disagreements or reportable events with WWC regarding accounting principles, financial disclosures, or audit scope. The only reportable control issue remains the material weaknesses in internal control over financial reporting previously disclosed in the FY 2024 Form 20-F, specifically a shortage of personnel knowledgeable in U.S. GAAP and SEC requirements. The Company confirms that it did not consult SG CPA on any accounting matters prior to the engagement. WWC has been asked to provide a letter to the SEC confirming its agreement with the disclosures (filed as Exhibit 16.1). No other financial data, earnings information, or strategic transactions are included in this report.
Jinxin Technology Holding Company (symbol: NAMI) reported the resignation of Chief Financial Officer Huazhen Xu, effective 8 July 2025, via a Form 6-K filing. The company states the departure is for personal reasons and not related to any disagreement over business, financial or accounting matters. Director and Chief Operating Officer Jun Jiang has been appointed interim CFO while the board conducts a search for a permanent successor. No other operational or financial data were disclosed.