Hanhua Financial Holding Co., Ltd. (03903)

AuditorFromToRelease Date / Document LinksReason for Change
Prism Hong Kong Ltd
KTC Partners CPA09-Jan-2515-Jun-26KTC stated that it had experienced delays in obtaining certain requested information from the management. KTC further stated that it raised a number of significant audit matters with the management which it considered directly relevant to its ability to obtain sufficient appropriate audit evidence and to determine whether it was in a position to form an audit opinion for the years ended 31 December 2024 and 31 December 2025. KTC also stated that, in view of the then progress of the audit procedures and the timetable determined by the management, it was unable to complete the audits within the required timeframe without incurring significant additional resources and costs. After due and careful consideration, KTC resigned as the auditor.
KPMG28-Feb-1412-Dec-24Could not reach a consensus on the audit fee for the financial year ending 31 December 2024.