| ZYY | 08223 | 08-Dec-25 | | | |
| YUE DA INTL | 00629 | 29-Nov-24 | | | |
| GREEN LEADER | 00061 | 15-Nov-24 | | | |
| WALNUT CAP | 00905 | 11-Nov-24 | | | |
| SUPERROBOTICS | 08176 | 11-Nov-24 | | | |
| SUNWAY INT'L | 00058 | 05-Nov-24 | | | |
| CN HEALTH TECH | 01069 | 14-Jun-24 | | | |
| LEADER EDU | 01449 | 24-Feb-26 | 15-Jun-26 | | After taking into account (i) the disposal of Tianjin Quanren Education Technology Co., Ltd., (ii) the recognition of income tax, the related tax treatments and communications of which involved more workload then originally expected; and (iii) in assessing the Group’s ability to continue as a going concern, Jon Gepsom identified certain aspects which is based on the Group’s cash flow forecast, which in turn would require additional audit procedures. It is unable to reach consensus with the Company on the additional fee for completing the audit. As such, Jon Gepsom decided to tender its resignation. |
| CHINA 33MEDIA | 08087 | 26-Jan-21 | 28-May-25 | | Unable to reach a consensus on the audit fee in respect of the audit of the consolidated financial statements of the Group for the year ending 31 December 2025. |
| WINTO GROUP-NEW | 08238 | 30-Aug-21 | 31-Dec-24 | | Could not reach a consensus on the audit fee for the year ending 31 December 2024. Jon Gepsom mentioned that they were informed by the Company that their audit fee quotation of HK$1,100,000 (2023: HK$880,000) for the year ending 31 December 2024 was not as competitive as compared to other audit firms. In considering the cost effectiveness, the Board has decided to appoint another auditor for the financial year ending 31 December 2024 and the Company has requested Jon Gepsom to resign as the auditors of the Company. |
| CRTG | 00269 | | 19-Apr-24 | | Company’s initiative to engage a more sizeable audit firm to audit its consolidated financial statements for the year ended 31 March 2023. |
