Verification Report on the Annual Storage and Use of Raised Funds for Zhengzhou Huajing Diamond Co., Ltd. for 2021
Special Verification Report No. ZHONGZHUAN (2022) 04136
To all shareholders of Zhengzhou Huajing Diamond Co., Ltd.:
We have accepted the commission to verify the "Special Report on the Annual Storage and Use of Raised Funds for Zhengzhou Huajing Diamond Co., Ltd. for 2021" (hereinafter referred to as the "Special Report") prepared by Zhengzhou Huajing Diamond Co., Ltd. (hereinafter referred to as "Yujin Diamond").
1. Management's Responsibility for the Special Report
The management is responsible for providing true, legal, and complete relevant materials, preparing the Special Report in accordance with the China Securities Regulatory Commission's "Regulatory Guidelines No. 2 for Listed Companies - Regulatory Requirements for the Management and Use of Raised Funds" and the Shenzhen Stock Exchange's "Self-Regulatory Guidelines No. 2 for Listed Companies on the Growth Enterprise Market," as well as related format guidelines, and ensuring that its content is true, accurate, and complete, without false records, misleading statements, or significant omissions.
2. Responsibility of the Certified Public Accountants
Our responsibility is to express a verification opinion on the Special Report based on the implementation of verification work.
3. Matters Unable to Express an Opinion
Due to the matters described in the "Basis for Unable to Express an Opinion" section of the audit report No. ZHONGZHUAN (2022) 04041, which have a significant impact on the Special Report, we are unable to express an opinion on whether it complies with the relevant regulations of the China Securities Regulatory Commission and the Shenzhen Stock Exchange, as well as whether it aligns with the actual storage and use of raised funds.
4. Limitation on the Use of the Report
This report is only for the purpose of disclosure in Yujin Diamond's 2021 annual report. It may not be used for any other purpose without our written consent.
Zhonghua Accounting Firm (Special General Partnership)
Certified Public Accountant Yang Ge
Certified Public Accountant Zhong Zhangkui
Shanghai, China
April 29, 2022
Special Report on the Storage and Use of Raised Funds for Zhengzhou Huajing Diamond Co., Ltd. for 2021
In accordance with the "Guidelines for the Standard Operation of Listed Companies on the Growth Enterprise Market" and the "Management Measures for the Use of Raised Funds by Zhengzhou Huajing Diamond Co., Ltd.," the company reports the following on the storage and use of raised funds for 2021: