Based on the "Company Law of the People's Republic of China," "Shenzhen Stock Exchange Listing Rules," and other relevant legal regulations, Dongyi Risheng Home Decoration Group Co., Ltd. (hereinafter referred to as "the Company") Audit Committee has established principles for reviewing the special explanation regarding the impact of the 2024 non-standard audit opinions as follows:
The Audit Committee compiled the "Special Explanation Regarding the Impact of 2024 Non-standard Audit Opinions" to reflect the actual situation of the Company, in line with the requirements of the regulatory authorities. The committee will continue to strengthen the management of the Company and maintain the integrity of corporate governance.