ADDENTAX GROUP CORP.
For the period ended Mar 31, 2026. Filed Jun 29, 2026.
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FY2026 · Filed Jun 29, 2026
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Item 14. Principal Accounting Fees and Services
The following table sets forth fees billed, or expected to be billed, to us by our independent registered public accounting firm for the years ended March 31, 2026 and 2025, for (i) services rendered for the audit of our annual financial statements and the review of our quarterly financial statements; (ii) services rendered that are reasonably related to the performance of the audit or review of our financial statements that are not reported as “audit fees;” (iii) services rendered in connection with tax preparation, compliance, advice and assistance; and (iv) all other services:
| ACCOUNTING FEES AND SERVICES | 2026 | 2025 |
|---|---|---|
| Audit fees | $125,000 | $120,000 |
| Audit-related fees | 7,000 | - |
| Tax fees | - | - |
| All other fees | - | - |
| Total | $132,000 | $120,000 |
Audit fees consist of fees incurred for professional services rendered for the audit of financial statements, for reviews of our interim financial statements included in our quarterly reports on Form 10-Q and for services that are normally provided in connection with statutory or regulatory filings or engagements.
On March 25, 2026, the Company dismissed Pan-China Singapore PAC 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 ended March 31, 2026. The audit fees for the year ended March 31, 2026 were billed, or are expected to be billed, by HML PLT. The audit fees for the year ended March 31, 2025 were billed by Pan-China Singapore PAC.
Our Board pre-approves all services provided by our independent auditors. All of the above services and fees were reviewed and approved by the Board either before or after the respective services were rendered.
Our Board has considered the nature and amount of fees billed by our independent auditors and believes that the provision of services for activities unrelated to the audit is compatible with maintaining our independent auditors’ independence.
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