Audit Report
Audit Opinion Type
Standard unqualified audit opinion
Signing Date
April 29, 2022
Audit Firm Name
Sigma Accounting Firm (Special General Partnership)
Audit Report Number
Xi Hui Audit No. (2022) 1992
Certified Public Accountants
Wang Tiejun, Yan Huanyong
Audit Report Body
To all shareholders of Xi'an Baode Automation Co., Ltd.:
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Audit Opinion
We have audited the financial statements of Xi'an Baode Automation Co., Ltd. (hereinafter referred to as "your company"), 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, and consolidated and parent company statements of changes in equity, as well as the notes to the financial statements. We believe that the attached financial statements have been prepared in accordance with the provisions of the Accounting Standards for Business Enterprises in all material respects and fairly reflect the financial position of your company as of December 31, 2021, as well as the operating results and cash flows for the year 2021. -
Basis for Forming Audit Opinion
We conducted our audit in accordance with the auditing standards for certified public accountants in China. The section "Responsibilities of Certified Public Accountants for Auditing Financial Statements" in the audit report further elaborates on our responsibilities under these standards. In accordance with the Code of Ethics for Certified Public Accountants in China, we are independent of your company and have fulfilled our other ethical responsibilities. We believe that the audit evidence we obtained is sufficient and appropriate to provide a basis for our audit opinion. -
Key Audit Matters
Key audit matters are those matters that, in our professional judgment, were of most significance in our audit of the financial statements for the current period. Our responses to these matters are in the context of our audit of the financial statements as a whole and in forming our opinion thereon, and we do not express an opinion on these matters separately. The key audit matters identified in our audit are as follows: