GOME RETAIL (00493)

Auditor	From	To	Release Date / Document Links	Reason for Change
Ccth Cpa	17-Jun-26
Ktc Partners Cpa	28-Oct-24	17-Jun-26	15-May-26 1 15-May-26 2	Unable to reach a consensus on the proposed audit fee for the audit of the consolidated financial statements for the year ending 31 December 2026.
Elite Partners	28-Apr-23	28-Oct-24	28-Oct-24	Elite Partners is no longer able to undertake audit services for Mainland enterprises listed outside Mainland China for a period of 5 years following a regulatory decision of the Ministry of Finance of the People’s Republic of China.
Shinewing Cpas		21-Apr-23	28-Apr-23	Not Specified
Shinewing (Hong Kong)		21-Apr-23	23-Jun-23 1 23-Jun-23 2	ShineWing has not received certain information on or completed the audit procedures in relation to (1) all the bank confirmations, (2) prepayment, due from related companies and other receivables, (3) inventories, (4) continue operation of the Group, (5) valuation of non-current assets and (6) litigations to enable it to complete its audit work for the Company’s financial statements for the year ended 31 December 2022. Given that the Company and ShineWing were unable to agree on the solutions for the Outstanding Matters and determine the timetable for completing the FY2022 audit, the Board resolved to recommend ShineWing to resign as the auditor.