V V Food & Beverage Co.,Ltd.

2023 Annual Report audit and internal control audit service provider selected

Announcement of prequalification

Project profile

V V Food & Beverage Co.,Ltd.2023 Potential pre-qualified applicants for the Annual Report Audit and internal control audit service provider selected procurement items should be listed in this announcement (V V Food & Beverage Co.,Ltd. http://www.bxjtjc.cn/→ Share Information → Tender Announcement → Attachments) Download the relevant documents and submit the application documents before 17:00 (Beijing time) on July 10, 2023

I. Basic Information of the project:

1. Project name: V V Food & Beverage Co.,Ltd.2023 Annual report audit and internal control audit service provider selected

2. Project Number: Weistock Call (inquiry) No. 2023-014

3. Service Content:

(1) Audit of the 2023 financial statements of V V Food & Beverage Co.,Ltd., including: balance sheet as at December 31, 2023; Consolidated balance sheet as of December 31, 2023; 2023 profit statement; Consolidated income statement for the year 2023; 2023 cash flow statement; Consolidated cash flow statement for year 2023; Statement of changes in owners' equity (or shareholders' equity) for the year 2023; Annual consolidated Statement of changes in owners' equity (or shareholders' equity) for 2023; Notes to the 2023 financial statements; Notes to the 2023 consolidated financial statements (hereinafter referred to as the financial statements); Others;

(2) Audit of the effectiveness of internal control over financial reporting of V V Food & Beverage Co.,Ltd. for the year 2023, including: audit of the internal control over financial reporting established on December 31, 2023 in accordance with the Basic Norms for Enterprise Internal Control and relevant regulations, and express audit opinions on its effectiveness.

4. Number of shortlisted suppliers: All pre-qualified applicants are invited to participate in the bidding.

2. the applicant's qualification requirements:

1. Suppliers who have the ability to undertake the procurement project and have the ability to independently bear civil liability;

2. Have a good business reputation and sound financial accounting system;

3. Having the necessary equipment and professional technical capability for the performance of the contract;

4. Have "CPA Firm Practicing Certificate", listed in the recent two issues of "CPA Firm Comprehensive Evaluation 100 Ranking Information" table published by the China Notes Association, must be the applicant of the head office;

5. Experience in auditing the annual financial reports of large and medium-sized listed enterprises in the past three years;

6. Comply with the relevant provisions of the "Administrative Measures for the Selection of Accounting Firms by State-owned Enterprises and Listed Companies" (Finance and Accounting (2023) No. 4);

7. Within three years before participating in this procurement activity, there is no major illegal record in business activities;

8. Not included in the "Credit China" website (www.creditchina.gov.cn) the list of persons subject to enforcement for dishonesty and the list of parties to major tax violations;

9. Joint venture applicants are not accepted.

3. Number of copies of prequalification application documents:

1. The applicant shall prepare the "Prequalification Application Document" in duplicate;

2. The information provided in the prequalification application documents shall be printed in the order listed in Item 5 of Annex 2 "Qualification Documents and Format of Application Documents", and each sub-volume shall be bound in a firm binding that is not easy to disassemble and change pages.

4. Time and place of submission of prequalification application documents:

1. Time: June 21, 2023 - July 10, 2023;

2. Address: No. 300, V V Boulevard, Yunlong District, Xuzhou, Jiangsu. Purchasing department

5. Media for sending announcements:

This announcement is posted on V V Food & Beverage Co.,Ltd. (http://www.bxjtjc.cn/).

6. Contact Information:

Purchaser Name: V V Food & Beverage Co.,Ltd.

Contact person (bidding) : Ms. He

Contact number: +86-0516-83398806

Contact person (business matters) : Mr. Yu

Contact number: +86-0516-83398138

Annex 1: Supplier basic information questionnaireAnnex 1: Supplier basic information questionnaire.pdf

Annex 2: Application Documents Eligibility documents and formatAnnex 2: Application Documents Eligibility documents and format.pdf

Annex 3: Prequalification evaluation criteriaAnnex 3: Prequalification evaluation criteria.pdf

Annex 4: Evaluation elements and scoring criteria tableAnnex 4: Evaluation elements and scoring criteria table.pdf