Infotmic Co.Ltd(000670) : annual special audit report on fund occupation of related parties

Infotmic Co.Ltd(000670) : special audit report on the occupation of funds by related parties in the year Infotmic Co.Ltd(000670) all shareholders: we have been entrusted to audit the financial statements of Infotmic Co.Ltd(000670) (hereinafter referred to as Yingfang micro company) in 2021, including the consolidated and parent company’s balance sheet as of December 31, 2021, the consolidated and parent company’s income statement, consolidated and parent company’s cash flow statement Consolidated and parent company’s statement of changes in owner’s equity and notes to financial statements, and issued an audit report. On this basis, we audited the attached summary of non operating capital occupation and other related capital transactions in 2021 prepared by the management of Yingfang micro company (hereinafter referred to as the summary). 1、 Restrictions on the users and purposes of the report. This report is only used for the disclosure of the annual report of Yingfang wechat, and shall not be used for any other purpose. We agree to take this report as a necessary document for the annual report of Yingfang micro company, submit it together with other documents and disclose it to the public. In order to better understand the occupation of non operating funds and other related capital transactions of Yingfang micro company in 2021, the summary statement should be read together with the audited financial statements