The consolidated financial statements of the company (hereinafter referred to as “consolidated financial statements of the company on December 23, 2021”) and the notes to the consolidated financial statements of the company and the changes in equity of the company (hereinafter referred to as “consolidated financial statements of the company”) Ê financial statements of the company on December 23, 202, And issued an unqualified audit report with report no. PwC ztsz (2022) No. 10018 on April 28, 2022. The preparation and fair presentation of the financial statements are the responsibility of Zhejiang Zheneng Electric Power Co.Ltd(600023) management. Our responsibility is to express our audit opinion on the overall financial statements on the basis of the audit in accordance with the auditing standards for Chinese certified public accountants. On the basis of the audit on the above financial statements, we made a statement on the deduction of operating income for 60 Hainan Strait Shipping Co.Ltd(002320) 21 (hereinafter referred to as the “statement of income deduction”), Assurance services with limited assurance have been carried out. Zhejiang Zheneng Electric Power Co.Ltd(600023) prepared the above income deduction table in accordance with the provisions of the Listing Rules of Shanghai Stock Exchange (revised in January 2022) and the self regulatory guidelines for listed companies of Shanghai Stock Exchange No. 2 business handling No. 7 Financial delisting index: operating income deduction. It is the responsibility of Zhejiang Zheneng Electric Power Co.Ltd(600023) management to design, implement and maintain the internal control related to the preparation and presentation of income deduction statement, truthfully prepare and disclose the income deduction statement on an appropriate basis, and ensure its compliance, authenticity, accuracy and completeness
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