| PwC | | 24-Mar-26 | | During the course of its audit, PwC became aware that bank loan in the principal amount of RMB63,000,000 and subsequent payments with equivalent amount which were not recorded in the financial statements at the time. PwC reported such matter to the audit committee and has recommended the Audit Committee establish an independent investigation committee to conduct an independent review of the Matter. PwC has stated that as of the date of the Resignation Letter, PwC has not been able to obtain all the necessary information and documents for them to continue the annual audit for FY2025, including to perform the necessary audit procedures in relation to the Matter. |
