About Tianjin Songjiang Co.Ltd(600225)
The audit report of 2020 has an unqualified opinion with explanatory notes, and the impact of the matters described has been eliminated
Ztc-gssz (2022) No. 303012
Beijing Institute of Certified Public Accountants
Business report unified coding reporting system
Unified business reporting code: 110102052022618004588
6 Shanghai Raas Blood Products Co.Ltd(002252) 020 annual audit report name: audit report emphasizing that the impact of matters involved in the event section has been eliminated
Report No.: ztc-gssz (2022) No. 303012
Name of audited (inspected) unit: Tianjin Songjiang Co.Ltd(600225)
Zhongxingcai Guanghua Certified Public Accountants (special general partnership) name of Certified Public Accountants:
Business type: special audit
Report date: April 25, 2022
Filing date: April 25, 2022
Chen Licheng (12 Shenzhen Agricultural Products Group Co.Ltd(000061) 0019),
Signed by:
Xu Bin (120100110031)
(information can be queried by scanning QR code or logging into the official website of Beijing injection Association)
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.
About Tianjin Songjiang Co.Ltd(600225)
Unqualified opinion with explanatory notes in the 2020 audit report
The said matters affect the audit report that has been eliminated
ZTE Cai Guang Hua Shen Zhuan Zi (2022) No. 303012 Tianjin Songjiang Co.Ltd(600225) all shareholders:
We have accepted the entrustment and reviewed the attached special statement on the elimination of the impact of matters stated in the unqualified opinion with explanatory notes in the 2020 audit report prepared by Tianjin Songjiang Co.Ltd(600225) (hereinafter referred to as “Tianjin Songjiang company” or “the company”).
1、 Responsibilities of the board of directors of Tianjin Songjiang company
According to the requirements of Shanghai Stock Exchange, it is the responsibility of the board of directors of Tianjin Songjiang company to prepare the special statement on the elimination of the impact of the matters described in the unqualified opinion with explanatory notes in the 2020 audit report to ensure that its content is true, accurate and complete and there are no false records, misleading statements or major omissions.
2、 Responsibilities of Certified Public Accountants
Our responsibility is to express our audit opinions on the special statement on the elimination of the impact of the matters described in the unqualified opinion with explanatory notes in the 2020 audit report prepared by Tianjin Songjiang company on the basis of the implementation of the audit work. We carried out the audit 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, which requires us to abide by professional ethics and plan and implement the audit. During the audit process, we have implemented the audit procedures that we consider necessary, such as checking relevant data and documents, spot checking accounting records, etc. We believe that our audit work provides a reasonable basis for expressing opinions.
3、 Review comments
