ADAMA Ltd.
Special Report on Fund-raising and Actual Use of Funds
For the year ended December 31, 2021
Note： The Accountant's Report will be issued in Chinese. This Accountant's Report is English
translations prepared for the Company's management review purpose only and cannot be provided
to third parties for other purpose. If there is any conflict between the Chinese and English version,
the Chinese version shall prevail.
Accountant's Report for Special Report on Fund-raising and Actual Use of Funds
for ADAMA Ltd.
De Shi Bao (He) Zi (22) No. E00069
(Page 1 of 2 pages)
To the Board of Directors of ADAMA Ltd.:
We have attested the accompanying special report on fund-raising and actual use of funds for
ADAMA Ltd. (Hereinafter referred to as "ADAMA") as at 31 December 2021 (hereinafter
referred to as 'Report on fund-raising and actual use of funds').
1. Board of directors’ responsibilities for the report on fund-raising and actual use of funds
The board of directors of ADAMA is responsible for the preparation of the report on fund-raising
and actual use of funds in accordance with ‘Regulatory Guidelines for Listed Companies No.2-
Regulatory Requirements for the Management and Use of Funds Raised by Listed Companies
(2022 Revised)’ of China Securities Regulatory Commission, ‘Self-Regulatory Guidelines for
Listed Companies on the Shenzhen Stock Exchange No. 1 - Standardized Operation of Listed
Companies on the Main Board’ issued by Shenzhen Stock Exchange and ensuring the contents in
the report true, accurate and complete, no false records, misleading statements or major omissions.
2. Auditor's responsibilities
Our responsibility is to issue an attestation opinion for the report on fund-raising and actual use of
funds on the basis of our special procedures. We conducted our certain procedures in accordance
with China Standard on Other Assurance Engagements No.3101- Assurance Engagements Other
Than Audits or Reviews of Historical Financial Information, which requires us to comply with the
code of professional ethics and design and implement the special procedures to obtain reasonable
assurance about whether the report on fund-raising and actual use of funds are free from material
misstatement.
During the attestation, we performed the procedures that we deem necessary to obtain the
evidence on the amounts and disclosures in the report on fund-raising and actual use of funds. We
believe that our procedures provide a reasonable basis for our opinion.
Accountant's Report for Special Report on Fund-raising and Actual Use of Funds
for
ADAMA Ltd.
De Shi Bao (He) Zi (22) No. E00069
(Page 2 of 2 pages)
3. Attestation Opinion
We believe that the report on fund-raising and actual use of funds for ADAMA is prepared in
accordance with 'Regulatory Guidelines for Listed Companies No.2-Regulatory Requirements for
the Management and Use of Funds Raised by Listed Companies (2022 Revised)’ of China
Securities Regulatory Commission, ‘Self-Regulatory Guidelines for Listed Companies on the
Shenzhen Stock Exchange No. 1 - Standardized Operation of Listed Companies on the Main
Board’ issued by Shenzhen Stock Exchange and present fairly, in all material respects, the fund-
raising and actual use of funds of ADAMA as at 31 December 2021.
4. Scope of the report
This report can be only used by ADAMA to report the fund-raising and actual use of funds to
relevant regulatory authorities this time, and cannot be used for other purposes.
Deloitte Touche Tohmatsu CPA LLP Chinese Certified Public Accountant: Mou Zhengfei
Shanghai, China
Chinese Certified Public Accountant: Ji Yuting
29 March 2022
The Company and all members of the Company’s Board of Directors confirm that all information
disclosed herein is true, accurate and complete, with no false or misleading statement or material
omission.
This Special Report on the Deposit and Actual Usage of the Raised Funds in 2021 was prepared in
accordance with the 'Regulatory Guidelines for Listed Companies No.2-Regulatory Requirements
for the Management and Use of Funds Raised by Listed Companies (2022 Revised)' of China
Securities Regulatory Commission and the ‘Self-Regulatory Guidelines for Listed Companies on
the Shenzhen Stock Exchange No. 1 - Standardized Operation of Listed Companies on the Main
Board’ issued by the Shenzhen Stock Exchange. Below is an explanation regarding the deposit
and actual use of the raised funds in 2021 (the “Reporting Period”).
1. General information about the raised funds
(1) Amount and date of receiving the raised funds
Aft
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