688020: Guangzhou Fangbang Electronics Co.Ltd(688020) audit report on the occupation of funds by controlling shareholders and other related parties

688020: Guangzhou Fangbang Electronics Co.Ltd(688020) audit report on the occupation of funds by controlling shareholders and other related parties Guangzhou Fangbang Electronics Co.Ltd(688020) all shareholders: we have been entrusted to audit the financial statements of Guangzhou Fangbang Electronics Co.Ltd(688020) (hereinafter referred to as “your company”), including the consolidated and parent company’s balance sheet on December 31, 2021, the consolidated and parent company’s income statement in 2021, the statement of changes in shareholders’ equity, the cash flow statement and notes to the financial statements, The audit report dxsz [2022] No. 1-00229 was issued on February 16, 2022. Based on the audit of the above financial statements, we have reviewed the summary of funds occupied by empty shareholders and other related parties in 2021 (hereinafter referred to as the “summary of funds occupied”) prepared by your company. I. responsibilities of the management and Governance: in accordance with the provisions of the notice on Several Issues Concerning Regulating the capital exchanges between listed companies and related parties and the external guarantee of listed companies issued by the China Securities Regulatory Commission and the state owned assets supervision and Administration Commission of the State Council, it is the responsibility of the management of your company to prepare the summary statement of the Occupied Funds and ensure its authenticity, accuracy and completeness. The management is responsible for supervising the preparation process of the summary table of your company’s occupation of funds