Financial due diligence for A Series/ B Series/ C Series/ Pre-IPO Series
Communicating with investors and target companies
Conducting management interviews
Analyze financial statement rations, look at trend analysis, assess the impact of various transactions, profit
quality analysis, multi-dimensional gross margin analysis, cost structure analysis, top ten customer &
supplier analysis, profit forecasting, and cash flow analysis.
Identifying and emphasizing key transactional risks, and compiling various sections of due diligence reports
with insights on overall operations, internal controls, financial risks, and industry developments
Telecommunications Software/ Cloud Computing/ New Materials/ New Energy/ Electric Vehicles/ Digital
Twin/ Metaverse
Financial due diligence for Corporate restructuring project
Total assets of 9.949 billion CNY and net assets of 1.55 billion CNY
Responsible for organizing financial due diligence, assisting in asset verification
Aiding in the preparation of feasibility study reports
Participating in the drafting of restructuring and integration control plans and agreements
Financial due diligence for Fund company
Parent Fund & 50 Sub-Funds & Management Company
Performing a comprehensive due diligence and risk point combing on the management team's capabilities,
underlying asset valuation, performance indicators, and financial conditions

Annual audit for Listed company/ IPO audit
Communicating with clients to monitor project progress and manage risks
Preparing trial balance sheets and consolidated financial statements
Guiding team members in preparing audit working papers, filling in the audit reports, and performing
preliminary reviews
Participating in the on-site audit of overseas subsidiaries of Chinese companies, communicating with local
accounting staff
Manufacturing company/ Software company/ Hospital/ Fund company etc.
Major asset restructuring audit
Total transaction value is 18 billion CNY
Thailand division with annual revenue of 150 million EUR, total assets of 100 million EUR
Leading a team of five domestic and five Thai auditors to execute financial statement and internal control
verification procedures, focusing on the financial risk points of the overseas company