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The opinion type of Shanghai Guijiu's 2022 annual audit report is reserved. What is the specific reason?
Hello! The reason why the audit report of Shanghai Guijiu in 2022 is qualified is that Shanghai Guijiu received the filing notice (No.00320220 1 8) issued by Shanghai Supervision Bureau of China Securities Regulatory Commission on July, 2022. For the basis of issuing qualified opinions, please refer to the Company's Special Explanation on Issuing Qualified Audit Report on the 2022 Financial Statements of Shanghai Guijiu Co., Ltd. (ZXCMG Zi (2023) No.2250 10). On July 13, 2023, Shanghai Guijiu received the Notice of Administrative Punishment in advance issued by Shanghai Securities Regulatory Bureau (see AnnouncementNo.: 2023-049 for details). After the company receives the formal punishment notice, the board of directors and management of the company will organize relevant meetings in time to consider accounting error correction and other related matters. At the same time, they will earnestly learn lessons, do a good job in rectification of violations, and further improve the standardization of the company's internal governance.