公告日期:2023-04-28
公证天业会计师事务所(特殊普通合伙)
Gongzheng Tianye Certified PublicAccountants, SGP
中国 . 江苏 . 无锡 Wuxi . Jiangsu . China
总机:86(510)68798988 Tel:86(510)68798988
传真:86(510)68567788 Fax:86(510)68567788
电子信箱:mail@gztycpa.cn E-mail:mail@gztycpa.cn
Auditor’s Report
Su Gong W【2023】No. A853
To the Shareholders of Weifu High-Technology Group Co., Ltd.:
I.Auditing opinions
We have audited the financial statement under the name ofWeifu High-TechnologyGroup Co., Ltd.
(hereinafter referred to as WFHT), including the consolidated and parent Company’s balance sheet
of 31 December 2022 and profit statement, and cash flow statement, and statement on changes of
shareholders’equity for the year ended, and notes to the financial statements for the year ended.
In our opinion, the Company’s financial statements have been prepared in accordance with the
Enterprises Accounting Standards and Enterprises Accounting System, and they fairly present the
financialstatus of the Companyand of its parentcompanyas of 31 December 2022 and its operation
results and cash flows for the year ended.
II. Basis of opinion
We conducted our audit in accordance with theAuditing Standards for Certified PublicAccountants
of China. Our responsibilities under those standards are further described in the “Auditor’s
Responsibilities for the Audit of the Financial Statements” section of the auditor’s report. We are
independent of the Company in accordance with the Certified Public Accountants of China’s Code
of Ethics for Professional Accountants, and we have fulfilled our other ethical responsibilities in
accordance with the Code. We believe that the audit evidence we have obtained is sufficient and
appropriate to provide a basis for our opinion
III. Highlighted paragraphs
We remind users of financial statements to pay attention: As……
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