300495SZSE

Special Explanation on Matters Related to the Issuance of an Audit Opinion Disclaimer

*ST Meishang Co., Ltd.·April 28, 2024·9 pages

✨ AI Summary

This announcement provides a special explanation regarding the disclaimer of opinion issued by Beijing Chengyu Certified Public Accountants LLP for Meishang Ecological Landscape Co., Ltd.'s 2023 financial statements. Key issues include the exclusion of Changning Keka Ecological Governance Investment Development Co., Ltd. from consolidation and discrepancies in project revenue recognition. These limitations hindered the auditors' ability to obtain sufficient evidence, impacting the reliability of the financial statements.

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Special Explanation on Matters Related to the Issuance of an Audit Opinion Disclaimer

Beijing Chengyu Certified Public Accountants LLP
Address: 11/F, Jujie Financial Building, 16 Lize Road, Fengtai District, Beijing, PR China
Postal Code: 100073
Phone: (010) 63357658
Fax: (010) 63357658

Chengyu Report No. (2024) 0019

We have been entrusted to complete the audit of the 2023 financial statements of Meishang Ecological Landscape Co., Ltd. (hereinafter referred to as "Meishang Ecological") and issued an audit report with a disclaimer of opinion on April 29, 2024, under Chengyu Audit Report No. [2024]0070. In accordance with the China Securities Regulatory Commission's "Rules for the Disclosure of Information by Companies Issuing Securities to the Public No. 14 - Handling of Non-standard Audit Opinions and Related Matters," "Guidelines for Regulatory Rules - Audit Category No. 1," and the Shenzhen Stock Exchange's "Listing Rules for Stocks on the Growth Enterprise Market," we hereby provide the following explanation regarding the matters related to the non-standard audit opinion:

I. Content Leading to the Disclaimer of Opinion

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