An Hui Wenergy Company Limited(000543) : audit report - Tian Zhi Ye Zi [2021] No. 43511 - environmental protection power generation Anhui Wanneng environmental protection power generation Co., Ltd. I. audit opinion we have audited the financial statements of Anhui Wanneng environmental protection power generation Co., Ltd. (hereinafter referred to as "Wanneng environmental protection"), including the consolidated and parent company's balance sheets on September 30, 2021 and December 31, 2020, from January to September, 2021 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 financial statements in 2020. In our opinion, the attached financial statements are prepared in accordance with the accounting standards for business enterprises in all major aspects, and fairly reflect the consolidated and parent company's financial position of Wanneng environmental protection on September 30, 2021 and December 31, 2020, as well as the consolidated and parent company's operating results and cash flow from January to September, 2021 and 2020. 2、 On the basis of forming audit opinions, we carried out the audit work in accordance with the provisions of the audit standards for Juicers of the China registration Association. The "responsibilities of certified public accountants for the audit of financial statements" in the audit report further expounds our responsibilities under these standards. According to the code of professional ethics for Chinese certified public accountants, we are independent of Wanneng environmental protection and have fulfilled other responsibilities in terms of professional ethics. We believe that the audit evidence we have obtained is sufficient and appropriate, which provides a basis for our audit opinion
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