catalogue
1、 Review report Page 1 II. Preparation of consolidated financial statements Page 2-3 (I) pro forma consolidated balance sheet Page 2 (II) pro forma consolidated income statement Page 3 III. notes to consolidated financial statements for reference Page 4-75
Review Report
TJS [2022] No. 271
Hangzhou Chang Chuan Technology Co.Ltd(300604) all shareholders:
We have reviewed the attached pro forma consolidated financial statements prepared by Hangzhou Chang Chuan Technology Co.Ltd(300604) (hereinafter referred to as Hangzhou Chang Chuan Technology Co.Ltd(300604) company) according to the preparation basis described in note 3 to the pro forma consolidated financial statements, including the pro forma consolidated balance sheets on December 31, 2020 and September 30, 2021, the pro forma consolidated income statements for 2020 and January September 2021 and the notes to the pro forma consolidated financial statements. The preparation of the pro forma consolidated financial statements is the responsibility of the management of Hangzhou Chang Chuan Technology Co.Ltd(300604) company. Our responsibility is to issue a review report on the pro forma consolidated financial statements on the basis of the review work.
We have carried out the review business in accordance with the provisions of the professional standards for Certified Public Accountants of China. The standard requires us to plan and implement the review work to obtain limited assurance on whether the pro forma consolidated financial statements are free from material misstatement. The review is mainly limited to asking relevant personnel of Hangzhou Chang Chuan Technology Co.Ltd(300604) company and implementing analysis procedures for financial data, and the degree of assurance provided is lower than that of audit. We have not carried out the audit, so we do not express an audit opinion.
According to our review, we have not noticed anything that makes us believe that the pro forma consolidated financial statements of Hangzhou Chang Chuan Technology Co.Ltd(300604) company have not been prepared on the basis described in note 3 to the pro forma consolidated financial statements.
We remind statement users to pay attention to the description of the preparation basis in note 3 to the consolidated financial statements for reference. This report is only for the purpose of preparing for the asset restructuring described in Note 2 to the consolidated financial statements, and is not applicable to other purposes. The contents of this paragraph shall not affect the published review opinions. Tianjian Certified Public Accountants (special general partnership) Chinese certified public accountant:
Hangzhou, China Certified Public Accountant:
March 13, 2002
