Jingrui Holdings (01862) announced that KY Xin De CPA firm has resigned as the company's auditor after considering multiple factors (including its available internal resources)...
In addition, despite the company appointing CTC Tianheng to fill the temporary vacancy left by KY Xin De's resignation and to review the group's unaudited interim results for the six months ended June 30, 2024 as soon as possible, it is expected that the company will be unable to publish its 2024 interim results announcement by August 31, 2024, or its interim report for the same period by September 30, 2024 in accordance with Listing Rule 13.49(6) and 13.48(1) respectively.
Following the recommendation of the audit committee, CHUNG CHENG TIAN HENG CPA COMPANY LIMITED has been appointed as the company's auditor, effective from August 20, 2024, to fill the temporary vacancy left by the resignation of KPMG YONG YING HAN and until the end of the next annual general meeting of shareholders.
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