Henan Shenhuo Coal&Power Co.Ltd(000933) : special explanation of the reply made by Ernst & Young Huaming Certified Public Accountants (special general partnership) to the relevant questions that need to be verified by accountants in the letter on concern for Henan Shenhuo Coal&Power Co.Ltd(000933) issued by Shenzhen Stock Exchange Shenzhen Stock Exchange: Ernst & Young Huaming Certified Public Accountants (special general partnership) (hereinafter referred to as “Ernst & Young Huaming” or “we”) accept the entrustment to Henan Shenhuo Coal&Power Co.Ltd(000933) (hereinafter referred to as ” Henan Shenhuo Coal&Power Co.Ltd(000933) ” or “the company”) the financial statements of 2021 include the consolidated and company’s balance sheet as of December 31, 2021, the consolidated and company’s profit statement, statement of changes in shareholders’ equity, cash flow statement and notes to relevant financial statements of 2021. As of the date of issuance of this special note, the audit of the financial report of 2021 is still in progress. The purpose of our audit procedures for the financial statements of Henan Shenhuo Coal&Power Co.Ltd(000933) 2021 is to express audit opinions on whether the financial statements of Henan Shenhuo Coal&Power Co.Ltd(000933) are prepared in accordance with the accounting standards for business enterprises in all material aspects, and whether they fairly reflect the consolidated and company’s financial position as of December 31, 2021, as well as the consolidated and company’s operating results and cash flow in 2021. According to the requirements of the letter of concern on Henan Shenhuo Coal&Power Co.Ltd(000933) issued by your office on January 29, 2022 (company department’s letter of concern [2022] No. 99, hereinafter referred to as the “letter of concern”), we have checked the relevant problems, and the explanations are as follows:
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