Henan Kedi Dairy Co.Ltd(002770) : statement of non-standard audit opinion on financial report Tianping Shen [2022] No. 0389-4 Henan Kedi Dairy Co.Ltd(002770) all shareholders have accepted the entrustment to audit the financial statements of Henan Kedi Dairy Co.Ltd(002770) (hereinafter referred to as Kedi dairy company) in 2021, The audit report with negative opinion (Report No.: Tianping Shen [2022] No. 0389) was issued on April 29, 2022. According to the relevant requirements of the rules for the preparation and reporting of information disclosure of companies offering securities to the public No. 14 – handling of non-standard opinions and matters involved (2020), the guidelines for the application of regulatory rules – Audit type No. 1 and the stock listing rules of Shenzhen Stock Exchange of the China Securities Regulatory Commission, The relevant matters are explained as follows:
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