Jilin Liyuan Precision Manufacturing Co.Ltd(002501)
Opinions of the board of supervisors on the special instructions of the board of directors on the matters involved in the company’s audit report with unqualified opinions in 2021
Asia Pacific (Group) Certified Public Accountants (special general partnership) issued an unqualified audit report with emphasis on the 2021 financial report of Jilin Liyuan Precision Manufacturing Co.Ltd(002501) (hereinafter referred to as the “company”). The board of supervisors expressed the following opinions on the special instructions of the board of directors on the matters involved in the company’s 2021 unqualified audit report with highlighted matters issued by the board of directors:
1、 The special explanation of the board of directors on the matters involved in the company’s audit report with an unqualified opinion with emphasis in 2021 is in line with the actual situation of the company, and we agree with the contents of the special explanation.
2、 The board of supervisors of the company will perform the right of supervision according to law, pay timely attention to the progress of emphasized matters, and urge the board of directors to perform the obligation of information disclosure in a timely manner.
Jilin Liyuan Precision Manufacturing Co.Ltd(002501) board of supervisors
April 28, 2022
