Addentax Group Corp. filed SEC Form 8-K: Changes in Registrant's Certifying Accountant, Financial Statements and Exhibits
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Item 4.01 Changes in Registrant’s Certifying Accountant.
On March 25, 2026 (the “Effective Date”), Addentax Group Corp. (the “Company”) dismissed Pan-China Singapore PAC (“PCS”) as the Company’s independent registered public accounting firm and appointed HML PLT as the Company’s independent registered public accounting firm for the fiscal year ending March 31, 2026.
(a) Dismissal of Independent Registered Public Accounting Firm
PCS’s reports on the Company’s financial statements as of and for the fiscal years ended March 31, 2025 and 2024 did not contain an adverse opinion or a disclaimer of opinion and were not qualified or modified as to uncertainty, audit scope or accounting principles. In addition, during the fiscal years ended March 31, 2025 and 2024, as well as during the subsequent interim period through the Effective Date, there were no “disagreements” (as defined in Item 304(a)(1)(iv) of Regulation S-K and related instructions) between the Company and PCS with respect to any matter relating to accounting principles or practices, financial statement disclosure or auditing scope or procedures which, if not resolved to the satisfaction of PCS, would have caused PCS to make reference to the subject matter of the disagreement in its reports.
During the fiscal years ended March 31, 2025 and 2024, as well as during the subsequent interim period through the Effective Date, there were no “reportable events” (as defined in Item 304(a)(1)(v) of Regulation S-K and the related instructions).
The Company has provided PCS with a copy of this Current Report on Form 8-K and requested that PCS provide the Company with a letter addressed to the U.S. Securities and Exchange Commission stating whether or not PCS agrees with the above disclosures. A copy of PCS’s letter dated March 25, 2026 is attached hereto as Exhibit 16.1.
(b) Engagement of New Independent Registered Public Accounting Firm
On the Effective Date, the Company appointed HML PLT as its independent registered public accounting firm for the fiscal year ending March 31, 2026. During the fiscal years ended March 31, 2025 and 2024, and the subsequent interim period through the Effective Date, neither the Company nor anyone on its behalf consulted with HML PLT regarding:
(i) the application of accounting principles to a specified transaction, either completed or proposed, or the type of audit opinion that might be rendered on the Company’s financial statements; or
(ii) any matter that was either the subject of a disagreement (as defined in Item 304(a)(1)(iv) of Regulation S-K) or a reportable event (as defined in Item 304(a)(1)(v) of Regulation S-K).
Item 9.01 Financial Statements and Exhibits.
| Exhibit No. | ||
| 16.1 | Letter of Pan-China Singapore PAC, dated March 25, 2026. | |
| 104 | Cover Page Interactive Data File (embedded within the Inline XBRL document) |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
| Addentax Group Corp. | ||
| Date: March 25, 2026 | By: | /s/ Hong Zhida |
| Hong Zhida | ||
| Chief Executive Officer | ||