Audit Report on Matters Related to Continuous Operations with No Reservations Impact Eliminated
Dongyi Risen Home Decoration Group Co., Ltd. (hereinafter referred to as "the Company"):
We have accepted the commission to conduct the audit for the Company as per the requirements of the Shenzhen Stock Exchange regarding the 2024 annual report on continuous operations with no reservations and the elimination of the impact of related matters.
Responsibilities of the Board
The board of directors of Dongyi Risen Home Decoration Group Co., Ltd. is responsible for ensuring the accuracy, completeness, and integrity of the financial records, and for not having any false records or significant omissions.
Responsibilities of the Auditors
Our responsibility is to conduct the audit work based on the established standards and to express an opinion on the Company’s compliance with the relevant regulations.
Audit Opinion
We believe that Dongyi Risen Home Decoration Group Co., Ltd. has complied with the requirements of the 2024 annual report regarding continuous operations with no reservations and the elimination of the impact of related matters.
Limitations on Report Usage
This audit report is intended solely for the Company’s use regarding the 2024 annual report on continuous operations with no reservations and the elimination of the impact of related matters, and should not be used for any other purposes.