| Moore & Assoc | 24-May-21 | 25-Sept-26 | | Supplemental Announcement: Genuine auditor change: Moore CPA Limited resigned as auditor of the Company. The resignation letter dated 25 September 2026 (and supplemental letter dated 28 September 2026) cited outstanding audit matters and concerns relating to (i) alleged unauthorised execution of a proposed RMB300,000,000 acquisition by Mr. Zheng and related conduct/conflicts and documentation/valuation issues; (ii) demand letters and related arbitration/PRC legal disputes and non-disclosure issues; and (iii) findings and limitations of an independent forensic investigation by Kroll (HK) Limited, including non-cooperation/limitations and inability to reach definitive conclusions, leading to audit scope limitations and concerns about obtaining sufficient appropriate audit evidence and reliable written representations to complete the audit for FY ended 31 Dec 2025. |
