Special Explanation on Non-Standard Audit Opinions by Accounting Firm
Shenzhen Guangshen Accounting Firm (General Partnership)
Special Explanation on the Audit Report Issued for Shenzhen Danbond Technology Co., Ltd. for the Year 2021
Guangshen Certificate Audit No. [2022] No. 004
To all shareholders of Shenzhen Danbond Technology Co., Ltd.:
We have been entrusted to audit the financial statements of Shenzhen Danbond Technology Co., Ltd. (hereinafter referred to as "Danbond Technology"), including the consolidated and parent company balance sheets as of December 31, 2021, the consolidated and parent company income statements, consolidated and parent company cash flow statements, consolidated and parent company statements of changes in equity, and the notes to the financial statements. We issued the Guangshen Certificate Audit No. [2022] No. 001 audit report with a non-standard opinion on April 28, 2022.
According to the regulations of the China Securities Regulatory Commission "Rules for the Disclosure of Information by Companies Issuing Securities to the Public No. 14 - Non-Standard Audit Opinions and Related Matters (Revised in 2018)" and the "Shenzhen Stock Exchange Listing Rules," we hereby explain the matters leading to the non-standard opinion as follows: