| Xuanwu Cloud | 02392 | 26-Jun-26 | | | |
| Xiangxing Int | 01732 | 25-Jun-26 | | | |
| Kintor Pharma-B | 09939 | 18-Jun-26 | | | |
| Scholar Edu | 01769 | 18-Jun-26 | | | |
| Ch Xinhua Edu | 02779 | 16-Jun-26 | | | |
| Tiange | 01980 | 29-May-26 | | | |
| Calb | 03931 | 13-May-26 | | | |
| Man Sang Int'L | 00938 | 10-Apr-26 | | | |
| Sterling Gp-New | 01825 | 31-Mar-26 | | | |
| Hc Group | 02280 | 23-Mar-26 | | | |
| Gapack | 00468 | 30-Jan-26 | | | |
| Zhonghua Gas | 08246 | 27-Jan-26 | | | |
| Major Hldgs | 01389 | 19-Jan-26 | | | |
| Lajin Ent | 08172 | 09-Jan-26 | | | |
| Mediwelcome | 02159 | 28-Nov-25 | | | |
| Deep Source | 00990 | 12-Nov-25 | | | |
| Risecomm Gp | 01679 | 11-Nov-25 | | | |
| Times Uni Gp | 02310 | 30-Oct-25 | | | |
| Productive Tech | 00650 | 29-Aug-25 | | | |
| Minieye | 02431 | 13-Aug-25 | | | |
| Shirble Store | 00312 | 04-Jul-25 | | | |
| Baiwang Co | 06657 | 27-Jun-25 | | | |
| Batelab | 02149 | 27-Jun-25 | | | |
| Qidian Guofeng | 01280 | 06-Dec-24 | 26-May-26 | | Having served the Company for two financial years, the Audit Committee considered it an appropriate juncture to conduct a comprehensive review. After evaluating the proposals received and assessing factors including audit quality, industry expertise, resources, capabilities and fees, the Audit Committee recommended Prism’s appointment; and New business initiatives AI strategic transformation:. The Audit Committee considered Prism, with its broader industry experience and stronger technical capabilities in technology and AI-related audit engagements, better positioned to serve the Company’s evolving audit needs. Rongcheng (Hong Kong) has confirmed that other than material uncertainty related to going concern of the Group for the year ended 31 December 2025 as set out in the auditor’s report, there are no circumstances in connection with its retirement that need to be brought to attention. |
| Ai Health Tech | 01715 | 04-Oct-24 | 14-May-26 | | Could not reach consensus on the audit fee. |
| Echo Int Hold | 08218 | 10-Jan-23 | 26-Feb-26 | | Could not reach a consensus on the fee for the audit of the consolidated financial statements of the Group for the year ending 31 March 2026. |
| Anchorstone | 01592 | 24-Jan-22 | 24-Dec-25 | | As a normal procedure to consider and conclude whether to continue with an audit engagement, they have taken into consideration factors including the professional risks associated with the audit, their available internal resources and the level of audit fees. |
| Creative China | 08368 | 19-Nov-21 | 19-Dec-25 | | SUPPLEMENTAL ANNOUNCEMENT: Could not reach a consensus on the audit fee. |
| Grand Baoxin | 01293 | 08-Nov-24 | 06-Nov-25 | | Due to the resignation and replacement of core store personnel of the Company following the revocation of authorizations for certain dealership outlets of the Company, and as a result of the aforementioned realignment and adjustments, the Company is still collating documentation and information required by the audit including bank confirmations, authorizations for corporate credit reports, various impairment tests and basis for financial statements preparation. As a result, there is substantial additional work incurred and Rongcheng is unable to reach an agreement with the Company on the additional fee and timetable for completing the audit of the consolidated financial statements of the Group for the year ended 31 December 2024. As such, Rongcheng decided to tender its resignation as the auditor of the Company. |
