601727: explanation of PwC’s reply to Shanghai Electric Group Company Limited(601727) on the work letter on the supervision of information disclosure of Shanghai Electric Group Company Limited(601727) 2020 Annual Report

601727: PwC’s reply to Shanghai Electric Group Company Limited(601727) on the relevant issues of the letter on the supervision of information disclosure of Shanghai Electric Group Company Limited(601727) 2020 annual report Shanghai Electric Group Company Limited(601727) board of directors: PwC Zhongtian Certified Public Accountants (special general partnership “PwC” or “we”) is entrusted to prepare the 2020 financial statements of Shanghai Electric Group Company Limited(601727) (” Shanghai Electric Group Company Limited(601727) ” or “the company”), Including the consolidated and company’s balance sheet as of December 31, 2020, the consolidated and company’s profit statement, consolidated and company’s cash flow statement, consolidated and company’s statement of changes in shareholders’ equity and notes to financial statements in 2020. We conducted our audit in accordance with the auditing standards for Chinese certified public accountants and issued an unqualified audit report with report no. PwC ztsz (2021) No. 10053 on March 26, 2021. It is the responsibility of Shanghai Electric Group Company Limited(601727) management to prepare Shanghai Electric Group Company Limited(601727) financial statements in accordance with the provisions of accounting standards for business enterprises. Our responsibility is to express an audit opinion on the Shanghai Electric Group Company Limited(601727) financial statements on the basis of our audit

 

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