Internal control audit report of Sunshine Guojian Pharmaceutical(Shanghai) Co.Ltd(688336) Pharmaceutical (Shanghai) Co., Ltd. December 31, 2021
Beijing Institute of Certified Public Accountants
Business report unified coding reporting system
Unified business reporting code: 110 Andon Health Co.Ltd(002432) 022510004069
Name of internal control report of Sunshine Guojian Pharmaceutical(Shanghai) Co.Ltd(688336) Pharmaceutical (Shanghai) Co., Ltd.:
audit
Report No.: Ernst & Young Huaming (2022) ZZ No. 60468439b01
Name of audited (inspected) unit: Sunshine Guojian Pharmaceutical(Shanghai) Co.Ltd(688336) Pharmaceutical (Shanghai) Co., Ltd
Name of accounting firm: Ernst & Young Huaming Certified Public Accountants (special general partnership)
Business type: special audit
Report date: March 28, 2022
Filing date: March 28, 2022
Bao Xiaogang (110 Andon Health Co.Ltd(002432) 550),
Signed by:
Xia Chanyu (31 Shenzhen Zhenye(Group)Co.Ltd(000006) 619)
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Note: this filing information only proves that the report has been filed with the Beijing Institute of certified public accountants, and does not mean that the Beijing Institute of Certified Public Accountants makes any form of guarantee for the content of the report in any sense.
