Special Explanation on the Occupation of Funds by the Company's Controlling Shareholder and Other Related Parties
Introduction
Asia Pacific (Group) CPA Firm (Special General Partnership)
Special Explanation
To all shareholders of Jinya Technology Co., Ltd.: We have been entrusted to audit the financial statements of Jinya Technology Co., Ltd. (hereinafter referred to as "Jinya Technology" or "the Company"), including the consolidated and company balance sheets as of December 31, 2019, the consolidated and company income statements for the year 2019, the consolidated and company cash flow statements, the consolidated and company statements of changes in shareholders' equity, and the notes to the financial statements (hereinafter referred to as "financial statements"). We issued an unqualified audit report with an emphasis of matter paragraph on April 28, 2020, report number Yahui A Audit No. (2020) 0006.
Management is responsible for preparing the summary table in accordance with the "Notice on Regulating the Fund Transactions between Listed Companies and Related Parties and Certain Issues Regarding External Guarantees by Listed Companies" (revised in 2017) issued by the China Securities Regulatory Commission and the State-owned Assets Supervision and Administration Commission of the State Council, as well as other relevant regulations, and for designing, implementing, and maintaining necessary internal controls. The management is also responsible for the truthful preparation of the "Table of Occupation of Funds by Controlling Shareholders and Other Related Parties" as of December 31, 2019, ensuring its authenticity, legality, and completeness.