000522SZSE

Special Audit Explanation on the Fund Occupation by the Company's Controlling Shareholder and Other Related Parties

Baiyunshan A Co., Ltd.·February 28, 2013·5 pages

✨ AI Summary

This announcement presents the results of a special audit conducted on Guangzhou Baiyunshan Pharmaceutical Holdings Company Limited regarding non-operating fund occupation and transactions with related parties for the year 2012. The audit confirms that the financial information is prepared in accordance with regulatory requirements. The report emphasizes the responsibility of management and the auditors in ensuring the accuracy of the financial statements.

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Full Translation

AI Translation· azure_openai

Special Audit Explanation

Letter No.: Xinhui Shiba Zi [2013] No. 410014

Regarding the Special Audit Explanation on the Fund Occupation by the Controlling Shareholder and Other Related Parties of Guangzhou Baiyunshan Pharmaceutical Holdings Company Limited

To the Board of Directors of Guangzhou Baiyunshan Pharmaceutical Holdings Company Limited:

We have audited the attached summary table of non-operating fund occupation and other related party transactions of Guangzhou Baiyunshan Pharmaceutical Holdings Company Limited (hereinafter referred to as "your company") for the year 2012 (hereinafter referred to as "the summary table"). This summary table has been prepared by your company's management in accordance with the relevant regulations of regulatory authorities to meet regulatory requirements.

1. Management's Responsibility for the Summary Table

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