苏威孚Ｂ：2023年年度报告（英文版）.PDF

WEIFUHIGH-TECHNOLOGYGROUPCO.,LTD.ANNUALREPORT2023

WEIFUHIGH-TECHNOLOGYGROUPCO.,LTD.

ANNUALREPORT2023

April2024

1

WEIFUHIGH-TECHNOLOGYGROUPCO.,LTD.ANNUALREPORT2023

SectionI.ImportantNotice,ContentsandInterpretation

BoardofDirectors,BoardofSupervisory,alldirectors,supervisorsandseniorexecutivesofWeifu

High-TechnologyGroupCo.,Ltd.(hereinafterreferredtoastheCompany)herebyconfirmthat

therearenoanyfictitiousstatements,misleadingstatements,orimportantomissionscarriedinthis

report,andshalltakeallresponsibilities,individualand/orjoint,forthereality,accuracyand

completionofthewholecontents.

WangXiaodong,PrincipaloftheCompany,andRongBin,personinchargerofaccountingworks,

andWuJunfei,personinchargeofaccountingorgan(accountingprincipal)herebyconfirmthatthe

FinancialReportof2023AnnualReportisauthentic,accurateandcomplete.

AlldirectorshaveattendedtheBoDMeetingfortheReportdeliberation.

Nonstandardauditopinionreminder

Applicable□Notapplicable

GongzhengTianyeCertifiedPublicAccountants(SGP)issuedtheauditreportfortheCompany

withanunqualifiedopinionwithhighlightedparagraphs,theBoardofDirectorsandtheBoardof

SupervisorsoftheCompanyhaveexplainedtherelevantmattersindetail,pleasereadcarefully.

Theforward-lookingstatementswithfutureplansinvolvedintheReportdonotconstitutea

substantialcommitmentforinvestors.Investorsandrelatedpartiesshouldmaintainsufficientrisk

awarenessandinvestorsareadvisedtoexercisecautionofinvestmentrisks.

MainrisksthattheCompanymayfaceinfutureoperationaredescribedinthe