300064SZSE

Supervisory Board's Review Opinion on the Board's Special Explanation Regarding the 2021 Audit Report with No Opinion 2022-053

Jingang Retreat Co., Ltd.·April 29, 2022·1 page

✨ AI Summary

The Supervisory Board of Zhengzhou Huajing Diamond Co., Ltd. reviewed the Board's special explanation concerning the 2021 audit report with no opinion. The Board's explanation complies with relevant regulations and reflects the company's actual situation. The Supervisory Board agrees with the Board's explanation and will continue to monitor the management's actions to protect the interests of the company and its shareholders.

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Full Translation

AI Translation· azure_openai

Zhengzhou Huajing Diamond Co., Ltd.
Securities Code: 300064
Securities Abbreviation: *ST Diamond
Announcement No.: 2022-053

The Supervisory Board of Zhengzhou Huajing Diamond Co., Ltd. provides the following review opinion on the Board's special explanation regarding the 2021 audit report with no opinion. All members of the company and the Supervisory Board ensure that the information disclosed is true, accurate, and complete, with no false records, misleading statements, or significant omissions.

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