| ZYY | 08223 | 08-Dec-25 | | | |
| YUE DA INTL | 00629 | 29-Nov-24 | | | |
| GREEN LEADER | 00061 | 15-Nov-24 | | | |
| WALNUT CAP | 00905 | 11-Nov-24 | | | |
| SUPERROBOTICS | 08176 | 11-Nov-24 | | | |
| SUNWAY INT'L | 00058 | 05-Nov-24 | | | |
| China Health Technology Group Holding Company Limited | 08305 | 13-Jun-24 | | | |
| China Health Technology Group Holding Company Limited | 01069 | 13-Jun-24 | | | |
| Pacific Legend Group Limited | 08547 | 17-Mar-24 | | | |
| Hong Kong Entertainment International Holdings Limited | 08291 | 28-Jan-24 | | | |
| China Properties Investment Holdings Limited | 00736 | 07-Jun-21 | | | |
| GSN Corporations Limited | 08242 | 06-Jun-21 | | | |
| Luxxu Group Limited | 01327 | 12-Jan-21 | | | |
| LEADER EDU | 01449 | 24-Feb-26 | 15-Jun-26 | | After taking into account (i) the disposal of Tianjin Quanren Education Technology Co., Ltd., (ii) the recognition of income tax, the related tax treatments and communications of which involved more workload then originally expected; and (iii) in assessing the Group’s ability to continue as a going concern, Jon Gepsom identified certain aspects which is based on the Group’s cash flow forecast, which in turn would require additional audit procedures. It is unable to reach consensus with the Company on the additional fee for completing the audit. As such, Jon Gepsom decided to tender its resignation. |
| China 33 Media Group Limited | 08087 | 25-Jan-21 | 28-May-25 | | Unable to reach a consensus on the audit fee in respect of the audit of the consolidated financial statements of the Group for the year ending 31 December 2025. |
| Winto Group (Holdings) Limited | 08238 | 29-Aug-21 | 31-Dec-24 | | Could not reach a consensus on the audit fee for the year ending 31 December 2024. Jon Gepsom mentioned that they were informed by the Company that their audit fee quotation of HK$1,100,000 (2023: HK$880,000) for the year ending 31 December 2024 was not as competitive as compared to other audit firms. In considering the cost effectiveness, the Board has decided to appoint another auditor for the financial year ending 31 December 2024 and the Company has requested Jon Gepsom to resign as the auditors of the Company. |
| Winto Group (Holdings) Limited | 08238 | 30-Aug-21 | 30-Dec-24 | | Could not reach a consensus on the audit fee for the year ending 31 December 2024. Jon Gepsom mentioned that they were informed by the Company that their audit fee quotation of HK$1,100,000 (2023: HK$880,000) for the year ending 31 December 2024 was not as competitive as compared to other audit firms. In considering the cost effectiveness, the Board has decided to appoint another auditor for the financial year ending 31 December 2024 and the Company has requested Jon Gepsom to resign as the auditors of the Company. |
| China Resources and Transportation Group Limited | 00269 | 28-Apr-21 | 19-Apr-24 | | Company’s initiative to engage a more sizeable audit firm to audit its consolidated financial statements for the year ended 31 March 2023. |
| China Resources and Transportation Group Limited | 00092 | 28-Apr-21 | 18-Apr-24 | | Historical transition (details not available in archive) |
| China Resources and Transportation Group Limited | 00269 | | 18-Apr-24 | | Company’s initiative to engage a more sizeable audit firm to audit its consolidated financial statements for the year ended 31 March 2023. |
| GT Gold Holdings Limited | 08299 | 02-Apr-20 | 04-Mar-24 | | Company’s initiative to engage an audit firm with international network to audit its financial statements for the year ending 31 March 2024 |
| China Regenerative Medicine International Limited | 08158 | 06-Dec-20 | 24-Jan-24 | | Professional risk associated with the audit, available internal resources, level of audit fees, and prolonged settlement of the audit fee. |
| Janco Holdings Limited | 08035 | 22-Dec-20 | 16-Jan-23 | | Historical transition (details not available in archive) |
| Legendary Education Group Limited | 08195 | 29-Apr-21 | 16-May-22 | | Historical transition (details not available in archive) |
