Jilin Liyuan Precision Manufacturing Co.Ltd(002501) : reply to the letter of concern about Jilin Liyuan Precision Manufacturing Co.Ltd(002501) issued by Asia Pacific (Group) accounting firm (special general partnership) Shenzhen Stock Exchange: Asia Pacific (Group) accounting firm (special general partnership) (hereinafter referred to as “we”) received the letter of concern about Jilin Liyuan Precision Manufacturing Co.Ltd(002501) issued by the management department of listed companies of Shenzhen Stock Exchange on January 29, 2022 (company department concern letter [2022] No. 89) (hereinafter referred to as “concern letter”). In accordance with the requirements of the letter of concern and based on the reply of Liyuan refining to the matters related to the letter of concern, we have further implemented and verified the matters that need to be verified by accountants mentioned in the letter of concern. The specific replies are as follows: 1. Your company is requested to follow the relevant provisions on “matters related to the deduction of operating income” in the guidelines for self discipline supervision of listed companies No. 1 – business handling of the exchange, Check the compliance and accuracy of the recognition of the company’s operating revenue, explain the deduction of the company’s operating revenue and the judgment basis, and check whether the deduction of operating revenue is complete in detail. If not, please deduct it and recalculate the amount after the deduction of operating revenue
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