| Zhonghui Anda CPA | 18-Dec-24 | | | The Company conducted a competitive public tender process to control administrative costs and improve operating cashflows. ZSZH (HK) Fuson CPA Limited offered a more competitive audit fee quotation (HK$1,520,000) compared to Zhonghui Anda (HK$1,730,000) and has a branch office in Yunnan (where the Group primarily operates) which is expected to enhance audit coordination efficiency. Following communications regarding the tender results, Zhonghui Anda decided to tender its resignation. |
| ZSZH (HK) Fuson CPA Ltd | | | | |
| Ernst & Young (Hong Kong) | 18-Dec-18 | 18-Dec-24 | | On the basis of the more competitive audit fee proposal provided by one of the professional audit firms who has the necessary capabilities and competence (including technical expertise, industry knowledge and track record, manpower and other resources) to perform their duties in respect of an engagement for 2024 Audit, the Board with the recommendation of the Audit Committee, is satisfied that the change of auditor is in the interest of the Company and the shareholders of the Company as a whole. |
| Deloitte (Hong Kong) | 29-Apr-16 | 18-Dec-18 | | Historical transition (details not available in archive) |
| Deloitte (Singapore) | | 29-Apr-16 | | Historical transition (details not available in archive) |
