Henan Kedi Dairy Co.Ltd(002770) : Tianping Shen [2022] 0390-1, description of non-standard audit opinion on 20162018 financial report Henan Kedi Dairy Co.Ltd(002770) all shareholders: we have accepted the entrustment to audit the 20162018 financial statements of Henan Kedi Dairy Co.Ltd(002770) (hereinafter referred to as Kedi dairy company), and issued an audit report with negative opinion on April 29, 2022 (Report No.: Tianping Shen [2022] 0390). In accordance with the relevant requirements of the China Securities Regulatory Commission, No. 14 rules for the preparation and reporting of information disclosure of companies offering securities to the public – handling of non-standard opinions and matters involved (2020), guidelines for the application of regulatory rules – Audit type No. 1 and the rules for the listing of shares of Shenzhen Stock Exchange, the relevant matters are explained as follows:
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