| Ernst & Young (China) | 29-May-26 | | | |
| Ernst & Young | 28-May-25 | 29-May-26 | | Replaced by new auditor |
| Ernst & Young (Hong Kong) | | 29-May-26 | | Given that the Company intends to uniformly adopt CASBE, and Ernst & Young Hua Ming, the Company’s domestic auditor, has been recognized by the Ministry of Finance and the CSRC and is qualified to provide audit services using Chinese Mainland auditing standards to issuers that incorporated in the Chinese Mainland and listed in Hong Kong. As such, the Company will not re-appoint Ernst & Young Hong Kong as its overseas financial reporting auditor. |
| Moore & Assoc | | 28-May-25 | | The change of auditors would help better advance the Company’s internationalization strategy and meet increasingly complex domestic and cross-border audit requirements, while taking into account business development needs and the necessity for effective collaboration in audit work across jurisdictions, ensuring the independence, objectivity, and fairness of the audit process. Also a domestic auditor change from Gongzheng Tianye Certified Public Accountants (Special General Partnership) to Ernst & Young Hua Ming LLP. |
| Moore & Assoc | 30-Dec-24 | 06-May-25 | | The change of auditors would help better advance the Company’s internationalization strategy and meet increasingly complex domestic and cross-border audit requirements, while taking into account business development needs and the necessity for effective collaboration in audit work across jurisdictions, ensuring the independence, objectivity, and fairness of the audit process. Also a domestic auditor change from Gongzheng Tianye Certified Public Accountants (Special General Partnership) to Ernst & Young Hua Ming LLP. |
