Zitong Financial App News, Poly Xiexin Energy (03800) issued an announcement that on May 14, 2021, the board of directors and its audit committee received a letter from Deloitte Guan Huang Chen Fang accountants (Deloitte) on the same day, tending to resign as the company's auditor, which will take effect on May 14, 2021.
In accordance with the recommendation of the Audit Committee, the Board has decided to appoint Crowe Horwath (Hong Kong) Accounting firm Limited (Crowe Horwath) as the new auditor to fill the vacancy after resignation until the end of the next annual general meeting of the company. The formal appointment is subject to the completion of the ongoing audit appointment acceptance process.
The operation of the group is normal. The company released its unaudited annual results for the year ended December 31, 2020 on April 19, 2021. The company will do its best to assist Guo Fu Horwath in completing the audit process for its 2020 results and, in due course, to release its 2020 results and any significant developments to comply with the listing rules. Shares in the company continue to be suspended.