Caissa Tosun Development Co.Ltd(000796) : special audit report on deduction items of operating income and amount of operating income after deduction

Anti counterfeiting No.: 02722022041104071610 Zhongshen Zhonghuan Certified Public Accountants (special general partnership) signed

Report No.: Zhonghuan zhuanzi [2022] No. 1710055

Client: Caissa Tosun Development Co.Ltd(000796)

Name of auditee: Caissa Tosun Development Co.Ltd(000796) wechat scan to query the authenticity location of auditee: Hainan Sanya City firm name: Zhongshen Zhonghuan Certified Public Accountants (special general contract)

(partner)

Report type: other special audits

Report date: April 29, 2022

Filing date: April 29, 2022

Signature: Certified Public Accountant: Lu Jian, Chen Ji

Caissa Tosun Development Co.Ltd(000796)

Special verification report on the statement of operating income deduction in 2021

Firm name: Zhongshen Zhonghuan Certified Public Accountants (special general partnership)

Tel: 02786781083

Mailing address: Building 3, Donghu office area, Zhiyin group, No. 169, Donghu Road, Wuchang District, Wuhan

If you have any questions, please contact the Hubei Certified Public Accountants Association.

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