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Antelope Enterprise Holdings Ltd. Auditing Shake-Up: New Auditor Announcement

$AEHL
Form 6-K
Filed on: 2025-02-20
Source
Antelope Enterprise Holdings Ltd. Auditing Shake-Up: New Auditor Announcement

The key information extracted from the financial report of Antelope Enterprise Holdings Ltd. (as filed in SEC Form 6-K) is as follows:

  1. Dismissal of Certifying Accountant:
  • Effective Date: February 17, 2025.
  • Dismissed Auditor: ARK PRO CPA & Co. (ARK).
  • Approval: The dismissal was approved by the Company's Board of Directors on the same date.
  • Duration of Engagement: ARK was engaged on July 27, 2023, and had provided a report for the financial year ended December 31, 2023.
  • Performance: During the entirety of their engagement, ARK provided no adverse opinions or qualifications on the financial statements and had no disagreements with the Company.
  1. No Reportable Events:
  • The report confirms that no events described under Regulation S-K Item 304(a)(1)(v)(A)-(D) occurred during ARK's engagement.
  1. Engagement of New Certifying Accountant:
  • New Auditor: AssentSure PAC.
  • Engagement Date: February 17, 2025.
  • Financial Year Covered: For the fiscal year ended December 31, 2024.
  • Consultation: The Company has not consulted with AssentSure regarding accounting principles or audit opinions during the prior two fiscal years or the subsequent period leading to this report.
  1. Exhibits:
  • Exhibit 16.1: A letter from ARK PRO CPA & Co. dated February 20, 2025, addressing the change in the independent registered public accounting firm is included.
  1. Signatures:
  • The report is signed by Tingting Zhang, Chief Executive Officer, on February 20, 2025.

This report indicates a significant change in the Company's auditing arrangement, which may have implications for its financial governance and reporting, as well as potentially affecting investor perception. The absence of any adverse opinions or disagreements with the previous auditor is a positive sign regarding the company's financial reporting integrity.