| KTC Partners CPA | 09-Jan-25 | 15-Jun-26 | | Supplemental Announcement: KTC resigned because it experienced delays in obtaining certain requested information from the management. The outstanding audit matters were: (1) the nature, commercial substance and use of funds in relation to substantial transactions and debt assignment arrangements between the Group and Liaoning Fuan Financial Asset Management Co., Ltd. concerning certain debt projects; and (2) lack of reasonable basis and sufficient supporting documentation to support the recognition and measurement of impairment losses recognised for the year ended 31 December 2024 in respect of loans and advances, trade and other receivables and factoring receivables. |
