| Beijing Xinghua CPA | 10-Sep-24 | | | |
| PwC | | | | Not Specified |
| Zhonghui Anda CPA | 20-Jun-22 | 28-Aug-24 | | Not Specified |
| Zhonghui Anda CPA | 20-Jun-22 | 26-Aug-24 | | The engagement partner and audit team members responsible for the audit left ZHONGHUI ANDA and joined another CPA firm. The Company intends to engage the same engagement team for the audit of the Group’s financial statements for the year ending 31 December 2024 to maintain continuity of the audit and for ease of communication. |
| Zhonghui Anda CPA | 20-Jun-22 | 26-Aug-24 | | The engagement partner and audit team members responsible for the audit left ZHONGHUI ANDA and joined another CPA firm. The Company intends to engage the same engagement team for the audit of the Group’s financial statements for the year ending 31 December 2024 to maintain continuity of the audit and for ease of communication. |
| Zhonghui Anda CPA | 19-Jun-22 | 25-Aug-24 | | The engagement partner and audit team members responsible for the audit of the Group’s financial statements for the year ended 31 December 2023 have left ZHONGHUI ANDA and joined another CPA firm. |
| PwC (HK) | | 19-May-22 | | No consensus could be reached on the timetable to complete the audit for FY2021. PwC believe that issues should be brought to the attention of the shareholders are summarised as follows (full details in announcement) :
1. Going concern assessment
2. Audit confirmations of accounts receivable and accounts payable
3. Offsetting arrangement of prepayments and accounts payable |
