002684SZSE

Special Audit Report on Revenue Deductions of Lion Energy Technology (Henan) Co., Ltd.

Mighty Lion Holdings··6 pages

✨ AI Summary

This report presents the special audit findings regarding the revenue deductions of Lion Energy Technology (Henan) Co., Ltd. for the fiscal year 2021. The total revenue for the year was approximately 94.71 million yuan, with deductions amounting to about 3.39 million yuan, representing 3.58% of total revenue. The audit concluded with an inability to express an opinion on the financial statements due to insufficient evidence.

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Full Translation

AI Translation· azure_openai

Special Audit Report

China Audit Asia Pacific Certified Public Accountants LLP
Regarding the Revenue Deductions of Lion Energy Technology (Henan) Co., Ltd.
Beijing, China

Table of Contents

  1. Audit Report 1-2
  2. Appendix: Special Explanation of Revenue Deductions and Amounts After Deductions for Lion Energy Technology (Henan) Co., Ltd. for the Year 2021 1-2

Audit Report

To all shareholders of Lion Energy Technology (Henan) Co., Ltd.:

We have accepted the commission to audit the consolidated and company balance sheets of Lion Energy Technology (Henan) Co., Ltd. (hereinafter referred to as "Lion Technology") as of December 31, 2021, as well as the consolidated and company income statements, changes in shareholders' equity, cash flow statements, and notes to the financial statements. We issued an audit report with an inability to express an opinion based on our audit. We conducted a special audit of the attached "Revenue Deductions Table for Lion Energy Technology (Henan) Co., Ltd. for the Year 2021" (hereinafter referred to as "Revenue Deductions Table").

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