Lixiang Education Appoints New Auditor
Ticker: LXEH · Form: 6-K · Filed: Apr 29, 2024 · CIK: 1814067
Sentiment: neutral
Topics: auditor-change, financial-reporting
Related Tickers: LXEH
TL;DR
LXEH just changed its auditor to Audit Alliance LLP for FY24.
AI Summary
On April 24, 2024, Lixiang Education Holding Co., Ltd. (NASDAQ: LXEH) announced the appointment of Audit Alliance LLP as its new independent registered public accounting firm. This appointment is for the fiscal year ending December 31, 2024. The company is based in Lishui City, Zhejiang Province, People's Republic of China.
Why It Matters
Changing auditors can signal a shift in financial reporting scrutiny or a response to previous audit findings, potentially impacting investor confidence.
Risk Assessment
Risk Level: low — This filing is a routine disclosure of a change in auditor, with no immediate financial implications or significant operational changes reported.
Key Players & Entities
- Lixiang Education Holding Co., Ltd. (company) — Registrant
- Audit Alliance LLP (company) — Appointed independent registered public accounting firm
- NASDAQ: LXEH (company) — Stock ticker
- April 24, 2024 (date) — Date of auditor appointment
- December 31, 2024 (date) — Fiscal year end for which the auditor is appointed
FAQ
Who was Lixiang Education Holding Co., Ltd.'s previous independent registered public accounting firm?
The filing does not disclose the name of the previous accounting firm.
What is the effective date of Audit Alliance LLP's appointment?
Audit Alliance LLP was appointed on April 24, 2024.
For which fiscal year is Audit Alliance LLP appointed?
Audit Alliance LLP is appointed for the fiscal year ended December 31, 2024.
Where is Lixiang Education Holding Co., Ltd. located?
The company's principal executive office is located at No. 818 Hua Yuan Street, Liandu District, Lishui City, Zhejiang Province, People's Republic of China.
Is Lixiang Education Holding Co., Ltd. required to file annual reports under Form 20-F?
Yes, the company indicates it files annual reports under cover of Form 20-F.
Filing Stats: 451 words · 2 min read · ~2 pages · Grade level 13.9 · Accepted 2024-04-29 06:01:56
Filing Documents
- ea0204857-6k_lixiang.htm (6-K) — 13KB
- 0001213900-24-036790.txt ( ) — 14KB
From the Filing
OF FOREIGN PRIVATE ISSUER UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 UNDER THE SECURITIES EXCHANGE ACT OF 1934 For the month of April 2024 Commission File Number: 001-39559 Lixiang Education Holding Co., Ltd. (Exact name of registrant as specified in its charter) No. 818 Hua Yuan Street Liandu District, Lishui City, Zhejiang Province, 323000 People’s Republic of China (Address of principal executive office) Indicate by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F. Form 20-F Form 40-F Change of Auditor On April 24, 2024, Lixiang Education Holding Co., Ltd. (NASDAQ: LXEH) (the “Company”) appointed Audit Alliance LLP (“Audit Alliance”) as its independent registered public accounting firm for the fiscal year ended December 31, 2023. Audit Alliance replaces WWC, P.C. (“WWC”), the former independent registered public accounting firm, which the Company dismissed on the same date. The appointment of Audit Alliance was made after careful consideration and evaluation process by the Company and has been approved by the audit committee and the board of directors of the Company. The audit report of WWC on the consolidated financial statements of the Company as of December 31, 2021 and 2022 and for the fiscal years ended December 31, 2021 and 2022 did not contain an adverse opinion or disclaimer of opinion and was not qualified or modified as to uncertainty, audit scope or accounting principles. During the fiscal years ended December 31, 2021 and 2022 and any subsequent interim periods (as applicable) prior to the engagement of Audit Alliance, neither the Company, nor someone on behalf of the Company, has consulted Audit Alliance regarding either (a) the application of accounting principles to a specified transaction, either completed or proposed; or the type of audit opinion that might be rendered on the Company’s consolidated financial statements, and neither a written report was provided to the Company or oral advice was provided that Audit Alliance concluded was an important factor considered by the Company in reaching a decision as to the accounting, auditing or financial reporting issue; or (b) any matter that was the subject of a disagreement as defined in Item 16F(a)(1)(iv) of Form 20-F and related instructions to Item 16F of Form 20-F, or any reportable events as described in Item 16F(a)(1)(v) of Form 20-F. 1 SIGNATURE Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. Lixiang Education Holding Co., Ltd. By: /s/ Biao Wei Biao Wei Director and Chief Executive Officer Date: April 29, 2024 2