| Krp Development | 02421 | 24-Oct-25 | | | |
| Mexan | 00022 | 22-Oct-25 | | | |
| China Energy | 00228 | 16-Oct-25 | | | |
| Apollo Fmg | 00860 | 30-Jun-25 | | | |
| Evergreen Pg | 01962 | 14-May-25 | | | |
| Lisi Gp Hold | 00526 | 17-Jan-25 | | | |
| Numans | 02530 | 30-Dec-24 | | | |
| Yunnan Water | 06839 | 27-Dec-24 | | | |
| Jtf Intl | 09689 | 11-Dec-24 | | | |
| Pashun Int'L | 00574 | 09-Dec-24 | | | |
| Dowway | 08403 | 06-Dec-24 | | | |
| Ruifeng Power | 02025 | 28-Nov-24 | | | |
| China Bluechem | 03983 | 30-Oct-24 | | | |
| Gogox | 02246 | 12-Sep-24 | | | |
| Mbv Intl | 01957 | 16-Mar-20 | | | |
| Dcwt | 03768 | 21-Jun-19 | 26-Jun-26 | | The service contracts its existing international auditor, Forvis Mazars, is due to expire. Pursuant to the service contracts, Forvis Mazars will retire upon the expiry of their current terms of office at the conclusion of the 2025 AGM Based on the results of the Tendering and Procurement Procedures, it is proposed that ZSZH (HK) Fuson CPA Limited be appointed as the international auditor. |
| Chk Oil | 00632 | 26-Jun-20 | 26-Jun-26 | | Forvis Mazars has been the independent auditor since June 2020. As good corporate governance measure, the Company should consider rotation of its independent auditor after an appropriate period of time. |
| Daido Group | 00544 | 27-Oct-22 | 28-Nov-25 | | Could not reach a consensus on the audit fee for the year ending 31 December 2025. |
| Mindtell Tech | 08611 | 29-Sep-18 | 11-Nov-25 | | Could not reach a consensus on the audit fee for the financial year ending 30 November 2025. |
| Yancheng Port | 08310 | 14-Aug-13 | 10-Nov-25 | | The continuous appointment of the same accounting firm by state-owned enterprises in principle shall not exceed eight years. Forvis Mazars has been serving as the Company’s auditors since August 2013, for twelve years. Accordingly, the Company has notified Forvis Mazars that it will replace its auditors. |
| Perennial Int'L | 00725 | 04-Oct-23 | 12-Sep-25 | | Could not reach a consensus in respect of the auditor’s remuneration for the year ending 31 December 2025. |
| Dreameast | 00593 | 13-Nov-19 | 29-Apr-25 | | In reaching a conclusion on its resignation as auditor of the Company, Forvis Mazars confirmed that it had taken into account the outstanding professional fees owed to them, which rendered Forvis Mazars unable to consider the acceptance or continuance of acting as the auditor of the Company. |
| Yufengchang Hld | 08631 | 21-Dec-18 | 16-Apr-25 | | Unable to reach a consensus on the auditors’ remuneration in respect of the audit of the Group’s consolidated financial statements for the year ended 31 March 2025. |
| Cbk Holdings | 08428 | 28-Mar-22 | 02-Apr-25 | | Forvis Mazars has confirmed that they have taken into account many factors including the professional risk associated with the audit, the level of audit fees, their available internal resources in the light of current tight work flows and the scope of their audit work in relation to the assessment of the appropriateness of the Group’s consolidated financial statements for the year ended 31 March 2025 under going concern basis. |
| Daishomicroline | 00567 | 07-Jun-16 | 27-Jan-25 | | Could not reach a consensus on the audit fee for the financial year ending 31 March 2025. |
| Wonderful Sky | 01260 | 19-Mar-21 | 23-Jan-25 | | Could not reach a consensus on the auditors’ remuneration for the year ending 31 March 2025. |
| Guixin Group | 08349 | 06-Oct-23 | 27-Dec-24 | | Forvis Mazars and the Company have not reached consensus of the audit fees for the year ending 31 December 2024, and have therefore decided to resign as the auditor of the Company after due and careful consideration. |
| Confidence In | 01967 | 28-Oct-22 | 27-Sep-24 | | Unable to reach a consensus on the audit fee for the year ending 31 December 2024. |
| Hatcher Group | 08365 | 15-May-17 | 29-Aug-24 | | Unable to reach a consensus on the audit fee for the audit of the consolidated financial statements of the Group for the year ending 30 September 2024. |
| Xinming China | 02699 | 29-Dec-20 | 13-Aug-24 | | Management can not reach an agreement on the timetable in relation to the audit of 2022 Annual Results and 2023 Annual Results. |