300087SZSE

Assurance Report on the Special Explanation for Correction of Accounting Errors of Anhui Quanyin High-Tech Seed Industry Co., Ltd.

✨ AI Summary

This report provides assurance on the special explanation regarding the correction of accounting errors for Anhui Quanyin High-Tech Seed Industry Co., Ltd. The management identified accounting errors affecting the fiscal years 2023 and 2024, leading to adjustments in accounts receivable and net profit. The report concludes that the adjustments comply with relevant accounting standards and regulations.

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AI Translation· azure_openai

Assurance Report on the Special Explanation for Correction of Accounting Errors of Anhui Quanyin High-Tech Seed Industry Co., Ltd.

To all shareholders of Anhui Quanyin High-Tech Seed Industry Co., Ltd.:

We have been entrusted to perform a reasonable assurance engagement on the special explanation regarding the correction of accounting errors prepared by the management of Anhui Quanyin High-Tech Seed Industry Co., Ltd. (hereinafter referred to as "Quanyin High-Tech").

1. Limitation of Report Users and Purpose

This assurance report is solely for the purpose of disclosing information related to the correction of accounting errors by Quanyin High-Tech and may not be used for any other purpose.

2. Management's Responsibility

The management is responsible for preparing the special explanation in accordance with the relevant provisions of "Enterprise Accounting Standard No. 28 - Changes in Accounting Policies, Accounting Estimates and Corrections of Errors" and the "Rules for Information Disclosure and Reporting for Companies Issuing Securities Publicly No. 19 - Corrections of Financial Information and Related Disclosures" issued by the China Securities Regulatory Commission, ensuring that its content is true, accurate, and complete, and that there are no false records, misleading statements, or significant omissions.

3. Responsibility of the Certified Public Accountants

Our responsibility is to independently express an assurance conclusion on the aforementioned special explanation prepared by the management of Quanyin High-Tech based on the execution of the assurance engagement.

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