Numans Health Food Holdings Company Limited (02530)
| Auditor | From | To | Release Date / Document Links | Reason for Change |
|---|---|---|---|---|
| Forvis Mazars | 03-Mar-26 | |||
| Forvis Mazars | 30-Dec-24 | |||
| Crowe Horwath (HK) | 19-Sept-25 | 03-Mar-26 | SUPPLEMENTAL ANNOUNCEMENT: As the increase in audit fee was raised by Crowe at the outset and no consensus could be reached on the final audit fee upon negotiation between Crowe and the Company, Crowe resigned as the auditor of the Company, and formally tendered its resignation letter to the Company on 3 March 2026. | |
| Crowe Horwath (HK) | 27-Feb-26 | SUPPLEMENTAL ANNOUNCEMENT - The Audit Committee took into consideration of the discussions with Crowe and Forvis Mazars, including, among others, (i) the fee increment of Crowe was relatively high, with uncertainty of further increment and no commitment on timetable; (ii) the history of Forvis Mazars as auditor of the financial statements of the Group; and (iii) Forvis Mazars possessed audit evidence of the opening balances for the consolidated financial statements of the Group during their 2024 Annual Audit, and reached the conclusion on change of auditor on 28 February 2026. | ||
| Forvis Mazars | 19-Sept-25 | Could not reach a consensus on the fee for the audit of the consolidated financial statements of the Group for the financial year ending 31 December 2025. |