Zhejiang Founder Motor Co.Ltd(002196)
Use of previously raised funds
Assurance Report
Zhitong Certified Public Accountants (special general partnership)
catalogue
Verification report on the use of the previously raised funds
Report on the use of previously raised funds 1-5
Comparison table 6 of the use of the previously raised funds
Comparison of benefits achieved by the investment projects with the previously raised funds table 7
Zhitong Certified Public Accountants (special general partnership) 22 Jianguomenwai street, Chaoyang District, Beijing, China
5th floor, set square, 100004
Tel. + 86 10 8566 5588
Fax + 86 10 8566 5120
www.grantthornton. cn.
Verification report on the use of the previously raised funds
Zhi Tong Zhi Zi (2022) No. 332a000406 Zhejiang Founder Motor Co.Ltd(002196) all shareholders:
We have reviewed the attached report on the use of the previously raised funds of Zhejiang Founder Motor Co.Ltd(002196) (hereinafter referred to as Zhejiang Founder Motor Co.Ltd(002196) company) as of September 30, 2021, the comparison table of the use of the previously raised funds and the comparison table of the benefits realized by the investment projects of the previously raised funds. It is the responsibility of the board of directors of Zhejiang Founder Motor Co.Ltd(002196) company to prepare the above-mentioned report and comparison table 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 CSRC, Our responsibility is to express assurance opinions on the above report on the use of the previously raised funds and the comparison table prepared by the board of directors of Zhejiang Founder Motor Co.Ltd(002196) company on the basis of audit.
We plan and implement the audit work 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, so as to reasonably ensure that there are no major misstatements in the above report and comparison table on the use of previously raised funds. In the audit work, we implemented the audit procedures we considered necessary, including the verification of accounting records, in combination with the actual situation of Zhejiang Founder Motor Co.Ltd(002196) company. We believe that our audit work provides a reasonable basis for expressing opinions.
We believe that the report on the use of the previously raised funds, the comparison table of the use of the previously raised funds and the comparison table of the realized benefits of the investment projects of the previously raised funds prepared by the board of directors of Zhejiang Founder Motor Co.Ltd(002196) company as of September 30, 2021 comply with the provisions on the report on the use of the previously raised funds (Zheng Jian FA Zi [2007] No. 500) of the CSRC, It truthfully reflects the use of the funds raised by Zhejiang Founder Motor Co.Ltd(002196) company last time.
This report is only used by Zhejiang Founder Motor Co.Ltd(002196) company when applying to China Securities Regulatory Commission for non-public offering of shares, and shall not be used for any other purpose.
To Gao Fei, a Chinese certified public accountant of Tong Certified Public Accountants
(special general partnership)
Chinese certified public accountant Chen Ying
Beijing, China January 24, 2002
