The management department of gem company of Shenzhen stock exchange sent a letter of concern to Misho Ecology & Landscape Co.Ltd(300495) on April 30, asking the quality reviewer of Zhongtian Huamao to explain the specific reasons and disputes for not agreeing to issue an unqualified audit report on the company’s financial statements and internal control; Explain whether hi tech investment has obtained the creditor’s rights to the company, whether it has become the legal creditor of the company, and whether it has the legal qualification to make debt exemption.
On April 29, Jiangsu Securities Regulatory Bureau issued the decision on ordering correction to the company’s 2021 annual audit accountant Beijing Zhongtian Huamao certified public accountants and signed certified public accountants Zhang Qing and Chang Yuanyuan. Before Zhongtian Huamao, Zhang Qing and Chang Yuanyuan issued the 2021 annual audit report and internal control audit report for the company, the project quality reviewers clearly disagreed with issuing an unqualified audit report on the company’s financial statements and internal control. When the differences of opinion were not resolved, Zhongtian Huamao issued an unqualified audit report with emphasized items.
