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**Abstract**
Zhengzhou Huajing Diamond Co., Ltd. Related Party Funds Audit Report, Affiliate Trial (2013) No. 120
To all shareholders of Zhengzhou Huajing Diamond Co., Ltd.:
We have been commissioned to audit the financial statements of Zhengzhou Huajing Diamond Co., Ltd. (hereinafter referred to as “Yu Diamondâ€) as of December 31, 2012, including the balance sheet, income statement, cash flow statement, and statement of changes in shareholders' equity, along with the notes to the financial statements. Based on this audit, we reviewed the attached “Summary Table of Funds Occupied by Controlling Shareholders and Other Related Parties of Zhengzhou Huajing Diamond Co., Ltd. for the Year 2012.â€
This summary table was prepared in accordance with the provisions of the Notice issued by the China Securities Regulatory Commission and the State-owned Assets Supervision and Administration Commission of the State Council regarding the regulation of capital transactions between listed companies and their related parties, as well as external guarantees (Zheng Jian Fa [2003] No. 56). It is the responsibility of Yu Diamond’s management to ensure that the summary table is accurate, legal, and complete. Our responsibility is to express an opinion on the summary table based on the review procedures performed.
During our review, we examined the information contained in the summary table against the relevant accounting records and the audited financial statements. We found no material inconsistencies in the information provided. Except for the audit procedures conducted during the 2012 annual financial statement audit of your company, we did not perform any additional audit procedures on the data presented in the summary table.
To better understand the flow of funds involving major shareholders and other related parties of your company, it is recommended that the attached summary table be read in conjunction with the audited financial statements.
This report is intended solely for use in the disclosure of Yu Diamond’s annual report and should not be used for any other purpose. We agree to include this report as an essential part of Henan Diamond’s annual report and will submit it together with other documents for public disclosure.
**Report Date: March 22, 2013**
**Prepared by:** Asia Pacific (Group) Certified Public Accountants Co., Ltd.
**Certified Public Accountant:** Yan Hui
**Chinese CPA:** Xie Yumin
**Note:** This report is a formal audit document and should be treated with care. If you have any questions or need further clarification, please contact the audit team directly.