公告日期：2019-03-21

ADAMALtd.
SpecialReportonFund-raisingandActualUseofFundsFortheyearendedDecember31,2018

Note：TheAccountant'sReportwillbeissuedinChinese.ThisAccountant'sReportisEnglishtranslationspreparedfortheCompany'smanagementreviewpurposeonlyandcannotbeprovidedtothirdpartiesforotherpurpose.IfthereisanyconflictbetweentheChineseandEnglishversion,theChineseversionshallprevail.
Accountant'sReportforSpecialReportonFund-raisingandActualUseofFunds
for

ADAMALtd.

DeShiBao(He)Zi(19)No.E00045
(Page1of2pages)
TotheBoardofDirectorsofADAMALtd.:
Wehaveattestedtheaccompanyingspecialreportonfund-raisingandactualuseoffundsforADAMALtd.((Formername:HubeiSanondaCo.,Ltd.hereinafterreferredtoas"ADAMA")asat31December2018(hereinafterreferredtoas'Reportonfund-raisingandactualuseoffunds').1.Boardofdirectors’responsibilitiesforthereportonfund-raisingandactualuseoffundsTheboardofdirectorsofADAMAisresponsibleforthepreparationofthereportonfund-raisingandactualuseoffundsinaccordancewith‘RegulatoryGuidelinesforListedCompaniesNo.2-RegulatoryRequirementsfortheManagementandUseofFundsRaisedbyListedCompanies’ofChinaSecuritiesRegulatoryCommission(CSRCNotice[2012]No.44),‘GuidelinesfortheStandardOperationoftheCompaniesListedinShenzhenStockExchange’(2015Amendment)issuedbyShenzhenStockExchangeandensuringthecontentsinthereporttrue,accurateandcomplete,nofalserecords,misleadingstatementsormajoromissions.
2.Auditor’sresponsibilities
Ourresponsibilityistoissueanattestationopinionforthereportonfund-raisingandactualuseoffundsonthebasisofourspecialprocedures.WeconductedourcertainproceduresinaccordancewithChinaStandardonOtherAssuranceEngagementsNo.3101-AssuranceEngagementsOtherThanAuditsorReviewsofHistoricalFinancialInformation,whichrequiresustocomplywiththecodeofprofessionalethicsanddesignandimplementthespecialprocedurestoobtainreasonableassuranceaboutwhet……
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