002359SZSE

Special Explanation from the Board of Directors Regarding the Audit Report with No Opinion for 2020

Beixun Technology Co., Ltd.··3 pages

✨ AI Summary

The Board of Directors of Beixun Group acknowledges the audit report issued by Pengsheng Accounting Firm, which expressed an inability to provide an opinion due to significant uncertainties regarding the company's ability to continue as a going concern. Key issues include three consecutive years of losses exceeding 4.9 billion yuan and overdue debts exceeding 5.1 billion yuan. The Board plans to implement measures to address these challenges and improve financial stability.

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AI Translation· azure_openai
  1. Special Explanation from the Board of Directors of Beixun Group Co., Ltd. Regarding the Audit Report with No Opinion for 2020

Pengsheng Accounting Firm (Special General Partnership) (hereinafter referred to as "the Audit Firm") audited the financial report of Beixun Group Co., Ltd. (hereinafter referred to as "the Company" or "Beixun Group") for the year 2020 and issued an audit report with no opinion (Pengsheng A Audit No. [2021] 30). In accordance with the relevant provisions of the "Shenzhen Stock Exchange Stock Listing Rules" and "Rules for the Disclosure of Information by Companies Issuing Securities No. 14 - Handling of Non-standard Audit Opinions and Related Matters (2018 Revision)," the Board of Directors provides the following special explanation regarding the matters involved in the audit report:

1. Details of the Non-standard Audit Opinion

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