公告日期：2023-04-28

WEIFU HIGH-TECHNOLOGY GROUP CO., LTD.



ANNUAL REPORT 2022



April 2023





Section I. Important Notice, Contents and Interpretation



Board of Directors, Board of Supervisory, all directors, supervisors and senior executives of Weifu

High-Technology Group Co., Ltd. (hereinafter referred to as the Company) hereby confirm that

there are no any fictitious statements, misleading statements, or important omissions carried in this

report, and shall take all responsibilities, individual and/or joint, for the reality, accuracy and

completion of the whole contents.



Wang Xiaodong, Principal of the Company, and Ou Jianbin, person in charger of accounting works

and accounting organ (accounting principal) hereby confirm that the Financial Report of 2022

Annual Report is authentic, accurate and complete.



All directors have attended the Meeting for the Report deliberation.



Non standard audit opinion reminder

Applicable □Not applicable



Gongzheng Tianye Certified Public Accountants (SGP) issued the audit report for the company with

an unqualified opinion with highlighted paragraphs, the board of directors and the Board of

Supervisors of the company have explained the relevant matters in detail, please read carefully.



Internal control major defect warning

Applicable □Not applicable



Gongzheng Tianye Certified Public Accountants(SGP) issued the audit report for the company with

an unqualified opinion with highlighted paragraphs which involves material deficiencies in non-

financial reporting, the board of directors and the Board of Supervisors of the company have

explained the relevant matters in detail, please read carefully.



The forward-looking statements with future plans involved in the Report do not constitute a

substantial commitment for investors. Investors and related parties should maintain sufficient risk

awareness and investors are advised to exercise caution of investment risks.



Main risks that the Co……
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