CENTRALCHINA MT (09982)
| Auditor | From | To | Release Date / Document Links | Reason for Change |
|---|---|---|---|---|
| Prism Hong Kong Ltd | 15-Oct-24 | |||
| Shinewing Cpas | Not Specified | |||
| Shinewing (Hong Kong) | 27-Sep-24 | The former auditor, KPMG, required certain outstanding information in relation to ten loans made by the Company (in the aggregate amount of approximately RMB750 million) to various real estate companies. Subsequently, the Company worked closely with SHINEWING and took steps to provide some of the outstanding information in order to facilitate the audit for the annual results of the Group for the year ended 31 December 2023. Certain information in relation to the outstanding information required by SHINEWING has not yet been provided to SHINEWING Unable to reach a consensus on the timetable and additional costs for completing the 2023 Audit. | ||
| Kpmg | 18-May-21 | 26-Mar-24 | KPMG stated in its resignation letter that it had requested information in connection with certain advances of the Group and the Company was not able to provide all the information requested by KPMG as of 26 March 2024. As such, KPMG advised the Company and the Audit Committee that they were not in a – 1 – position to determine the additional audit work due to the outstanding and unresolved audit matters communicated with the Company or commit a definite timeline for completion of the audit. Additionally, the Group could not agree with KPMG on the timetable and possible additional fee to complete the audit for the year ended 31 December 2023. |