Anhui Zhongyuan New Materials Co.Ltd(603527) : Anhui Zhongyuan New Materials Co.Ltd(603527) 2020 annual audit report Anhui Zhongyuan New Materials Co.Ltd(603527) all shareholders: I Audit opinion: we have audited Anhui Zhongyuan New Materials Co.Ltd(603527) (hereinafter referred to as ” Anhui Zhongyuan New Materials Co.Ltd(603527) “) The financial statements include the consolidated and parent company’s balance sheet as of December 31, 2020, 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 relevant financial statements in 2020. In our opinion, the attached financial statements are prepared in accordance with the provisions of the accounting standards for business enterprises in all material aspects, and fairly reflect the consolidated and parent company’s financial position as of December 31, 2020 and the consolidated and parent company’s operating results and cash flow in 2020. 2、 On the basis of forming audit opinions, we carried out the audit work in accordance with the provisions of the auditing standards for Chinese certified public accountants. The “responsibilities of certified public accountants for the audit of financial statements” in the audit report further describes our responsibilities under these standards. In accordance with the code of professional ethics for Chinese certified public accountants, we are independent of Anhui Zhongyuan New Materials Co.Ltd(603527) , and have fulfilled other responsibilities in terms of professional ethics. We believe that the audit evidence we have obtained is sufficient and appropriate to provide
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