Assurance report on the deposit and use of raised funds in Fujian Rongji Software Co.Ltd(002474) 2021
Zhitong Certified Public Accountants (special general partnership)
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Assurance report on the deposit and use of raised funds in Fujian Rongji Software Co.Ltd(002474) 2021
Fujian Rongji Software Co.Ltd(002474) 2021 raised funds 1-7
Special report on storage and actual use
Zhitong Certified Public Accountants (special general partnership), 5th floor, set square, No. 22, Jianguomenwai street, Chaoyang District, Beijing, China, 100004
Tel. + 86 1085665588
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About Fujian Rongji Software Co.Ltd(002474)
Deposit and actual use of raised funds in 2021
Assurance Report
Zhi Tong Zhi Zi (2022) No. 351a004763 Fujian Rongji Software Co.Ltd(002474) all shareholders:
We are entrusted to carry out reasonable assurance on the attached Fujian Rongji Software Co.Ltd(002474) (hereinafter referred to as Fujian Rongji Software Co.Ltd(002474) company) special report on the deposit and actual use of raised funds in 2021 (hereinafter referred to as “special report”).
It is the responsibility of the board of directors of Fujian Rongji Software Co.Ltd(002474) company to prepare the 2021 special report in accordance with the requirements of the guidelines for the supervision of listed companies No. 2 – regulatory requirements for the management and use of raised funds by listed companies (revised in 2022) and ensure that its contents are true, accurate and complete without false records, misleading statements or major omissions, Our responsibility is to give assurance opinions on the 2021 special report prepared by the board of directors of Fujian Rongji Software Co.Ltd(002474) company based on the implementation of assurance work.
We plan and implement the assurance work in accordance with the provisions of other assurance business standards for Chinese certified public accountants No. 3101 – assurance business other than audit or review of historical financial information, so as to obtain reasonable assurance about whether there is no material misstatement in the 2021 special report. In the assurance work, we implemented the necessary procedures including understanding, inquiry, spot check, check and so on in combination with the actual situation of Fujian Rongji Software Co.Ltd(002474) company. We believe that our assurance work provides a reasonable basis for issuing assurance opinions.
After review, we believe that the 2021 special report prepared by the board of directors of Fujian Rongji Software Co.Ltd(002474) company complies with the relevant provisions of the guidelines for the supervision of listed companies No. 2 – regulatory requirements for the management and use of raised funds by listed companies (revised in 2022) and the relevant format guidelines, and truthfully reflects the deposit and actual use of raised funds of Fujian Rongji Software Co.Ltd(002474) company in 2021 in all major aspects.
This assurance report is only used by Fujian Rongji Software Co.Ltd(002474) company when disclosing the annual report, and shall not be used for any other purpose. Zhitong certified public accountants China Certified Public Accountants
(special general partnership)
Chinese certified public accountant
Beijing, China March 30, 2002
