Xinxiang Chemical Fibre Co.Ltd(000949) previous review on the use of raised funds
report
Daxin zhuanshen Zi [2022] No. 1 Huadian Power International Corporation Limited(600027)
Daxin Certified Public Accountants (special general partnership)
WUYIGE CERTIFIED PUBLIC ACCOUNTANTS LLP.
Wuyige certified public accountants LLP telephone: + 86 (10) 82330558 Xueyuan International Tower, 15 / F, No. 1 Zhichun Road, Haidian District, Beijing Fax: + 86 (10) 82327668 No. 1 Zhichun Road, Haidian dist, 15th floor, College International Building com. cn. Postal Code: Beijing, China 100083
Audit report on the use of previously raised funds
DSZ No. [ Xiandai Investment Co.Ltd(000900) 02]:
We have reviewed the special report on the use of previously raised funds (hereinafter referred to as the “special report on the use of previously raised funds”) prepared by Xinxiang Chemical Fibre Co.Ltd(000949) (hereinafter referred to as “your company”).
1、 Responsibilities of the board of directors
It is the responsibility of the board of directors of your company to prepare the special report on the use of the previously raised funds in accordance with the provisions on the report on the use of the previously raised funds (Zheng Jian FA FA Zi [2007] No. 500) of the China Securities Regulatory Commission, and ensure that its contents are true, accurate and complete without false records, misleading statements or major omissions.
2、 Responsibilities of Certified Public Accountants
Our responsibility is to give audit opinions on the special report on the use of the previously raised funds prepared by your company on the basis of the audit. We have conducted the audit in accordance with the provisions of other assurance business standards for Chinese certified public accountants No. 3101 – assurance business other than audit or review of historical financial information. The standard requires us to plan and implement the audit work to obtain reasonable assurance on whether there is no material misstatement in the special report on the use of the previously raised funds prepared by your company. In the audit process, we have implemented audit procedures that we consider necessary, including inquiry, inspection of relevant materials and documents, random inspection of accounting records and so on. We believe that our audit work provides a reasonable basis for issuing audit opinions.
3、 Review comments
We believe that the special report on the use of the previously raised funds prepared by your company complies with relevant regulations and fairly reflects the use of the previously raised funds as of March 31, 2022 in all major aspects.
Wuyige certified public accountants LLP telephone: + 86 (10) 82330558 Xueyuan International Tower, 15 / F, No. 1 Zhichun Road, Haidian District, Beijing Fax: + 86 (10) 82327668 No. 1 Zhichun Road, Haidian dist, 15th floor, College International Building com. cn. Postal Code: Beijing, China 100083
4、 Other explanatory matters
This report is our professional judgment based on the implementation of the necessary review procedures, and does not constitute a guarantee for the prospect and benefit realization of the investment project of your company’s previously raised funds. This report is limited to your company as a necessary document for applying for the issuance of new shares and shall be submitted together with other application materials, and shall not be used for other purposes. The consequences caused by improper use have nothing to do with the certified public accountants and accounting firms performing the audit business.
Daxin Certified Public Accountants (special general partnership) Chinese certified public accountant: Zhang Meiling
Beijing, China Certified Public Accountant: Du Wei
May 19, 2002
