公告日期：2022-04-21

Shandong Zhonglu Oceanic Fisheries Co., Ltd
Auditor's Report

SCPAR (2022) No. 2348

Shanghai Certified Public Accountants (Special General Partnership)
Shanghai China


Auditor's Report

SCPAR (2022) No. 2348
Date: April 19, 2022
To the Shareholders of Shandong Zhonglu Oceanic Fisheries Co., Ltd:

I. Opinion

We have audited the financial statements of Shandong Zhonglu Oceanic Fisheries Co., Ltd
(hereafter referred to as “the Company”), which comprise the consolidated and the
Company's balance sheets as at December 31, 2021, the consolidated and the Company's
statements of income, the consolidated and the Company's statements of cash flows and the
consolidated and the Company's statements of changes in equity for the year then ended, and
notes to the financial statements.

In our opinion, the accompanying financial statements give a true and fair view of the
financial position of the Company as at December 31, 2021, and of its financial performance
and cash flows for the year then ended in accordance with Accounting Standards for Business
Enterprises.
II. Basis for Opinion

We conducted our audit in accordance with Chinese Certified Public Accountants Auditing
Standards. Our responsibilities under those standards are further described in the Auditor’s
Responsibilities for the Audit of the Financial Statements section of our report. We are
independent of the Company in accordance with the Code of Ethics for Chinese Certified
Public Accountants and 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 audit opinion.
III. Key Audit Matters

Key audit matters are those matters that, in our professional judgment, were of most

signifi……
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