Caissa Tosun Development Co.Ltd(000796) : accounting firm's special explanation on matters involved in non-standard opinions

Anti counterfeiting No.: 02722022041104067730 Zhongshen Zhonghuan Certified Public Accountants (special general partnership) signed

Report No.: Zhonghuan zhuanzi [2022] No. 1710056

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 notes on non-standard audit opinions on financial reports in 2021 name of reporting firm: 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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