About Jinlei Technology Co.Ltd(300443) occupation of non operating funds and other related
Special description of capital transactions Zhitong Certified Public Accountants (special general partnership)
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Special note Jinlei Technology Co.Ltd(300443) summary of occupation of non operating funds and other related funds in 2021
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About Jinlei Technology Co.Ltd(300443)
Special instructions for occupation of non operating funds and other related capital transactions
Zhi Tong Zhi Zi (2022) No. 371a000929 Jinlei Technology Co.Ltd(300443) all shareholders:
Entrusted by Jinlei Technology Co.Ltd(300443) (hereinafter referred to as " Jinlei Technology Co.Ltd(300443) "), we audited the consolidated and company's balance sheet as of December 31, 2021, the consolidated and company's income statement, consolidated and company's cash flow statement, consolidated and company's statement of changes in shareholders' equity and notes to financial statements in 2021 in accordance with the practice standards of Chinese certified public accountants, And issued an unqualified audit report (ztsz (2022) No. 371a000609).
According to the guidelines for the supervision of listed companies No. 8 - regulatory requirements for capital transactions and external guarantees of listed companies and other relevant provisions, Jinlei Technology Co.Ltd(300443) has prepared the summary statement of Jinlei Technology Co.Ltd(300443) 2021 non operating capital occupation and other related capital transactions attached to this special instruction (hereinafter referred to as the "summary statement").
It is the responsibility of Jinlei Technology Co.Ltd(300443) management to prepare and disclose the summary and ensure its authenticity, legitimacy and integrity. We have checked the information contained in the summary sheet with the accounting information reviewed when we audited the financial statements of Jinlei Technology Co.Ltd(300443) 2021 and the relevant contents of the audited financial statements, and found no inconsistency in all major aspects. In addition to the relevant audit procedures for related party transactions performed in the audit of Jinlei Technology Co.Ltd(300443) financial statements in 2021, we have not performed additional audit procedures for the information contained in the summary. In order to better understand the occupation of Jinlei Technology Co.Ltd(300443) non operating funds and other related capital transactions in 2021, the summary statement should be read together with the audited financial statements.
This special instruction is only for Jinlei Technology Co.Ltd(300443) disclosure of the annual report and shall not be used for any other purpose.
Zhitong certified public accountants China Certified Public Accountants
(special general partnership)
Chinese certified public accountant
Beijing, China February 25, 2002
Non operating funds account for the proportion of funds occupied by the occupier and the listed company. Accounting for the cumulative occupation in 2021 at the beginning of 2021, the occupation in 2021 accounts for the compensation in 2021, and the occupation in 2021 is formed
The account related to the company's name of the user is used to calculate the amount of funds used. The accumulated profit of funds is also used. The reason for the end occupied funds is the balance (excluding interest) interest (if any) amount and balance of funds
Current major shareholders and their subsidiaries
Subtotal -------
Former major shareholders and their subsidiaries
Subtotal -------
Total -------
Other related funds are accounted for between the capital transaction party and the listed company at the beginning of 2021, and the transactions in 2021 are accumulated from 2021 to 2021
The related account of the company with the name of the incoming party, the amount of current funds is calculated, and the profit of the incoming funds is also accumulated. The reason for the end of current funds is that the transaction nature is the balance (excluding interest) interest (if any) amount and balance
Major shareholders and their subsidiaries subsidiaries of listed companies and their subsidiaries affiliated natural persons and legal persons controlled by them other affiliated persons and their subsidiaries
Total -------
This form was approved at the 7th Meeting of the 5th board of directors on February 25, 2022.
Legal representative of the company: person in charge of Accounting: person in charge of the company's accounting organization:
