Gansu Jingyuan Coal Industry And Electricity Power Co.Ltd(000552)
Year 2021
Occupation of non operating funds and other related capital transactions
Special description
Index page number
Special description
Summary of occupation of non operating funds and other related capital transactions 1-1
ShineWing certified public accountants, Chaoyang men North Street, Dongcheng District, Beijing Tel: + 86 (010) 65542288, 9 / F, block a, Fu Hua Manson,
ShineWing No.8, Chaoyangmen Beidajie, fax:
Dongcheng District, Beijing, +86(01065547190 certified public accountants 100027, P.R.China facsimile: +86(01065547190
About Gansu Jingyuan Coal Industry And Electricity Power Co.Ltd(000552)
Special notes on occupation of non operating funds and other related capital transactions in 2021
XYZH/2022YCAS10007
Gansu Jingyuan Coal Industry And Electricity Power Co.Ltd(000552) all shareholders:
We have audited Gansu Jingyuan Coal Industry And Electricity Power Co.Ltd(000552) (hereinafter referred to as Jingyuan) in accordance with the auditing standards for Chinese certified public accountants
The financial statements of coal power company) in 2021, including the consolidated and parent company’s balance sheet as of December 31, 2021
Annual consolidated and parent company income statement, consolidated and parent company cash flow statement, consolidated and parent company statement of changes in shareholders’ equity
And notes to financial statements, and issued xyzh / 2022ycas10006 unqualified audit report on February 28, 2022
The accounting report.
According to the guidelines for the supervision of listed companies No. 8 – regulatory requirements for capital transactions and external guarantees of listed companies (announcement [2022] No. 26 of China Securities Regulatory Commission) and the relevant disclosure requirements of Shenzhen Stock Exchange, Gansu Jingyuan Coal Industry And Electricity Power Co.Ltd(000552) company has prepared the summary of non operating capital occupation and other related capital transactions of Gansu Jingyuan Coal Industry And Electricity Power Co.Ltd(000552) company in 2021 (hereinafter referred to as summary) attached to this special instruction. It is the responsibility of Gansu Jingyuan Coal Industry And Electricity Power Co.Ltd(000552) company to prepare and disclose the summary and ensure its authenticity, legality and integrity. We have checked the information contained in the summary with the accounting information reviewed and the relevant contents of the audited financial statements when we audited the 2021 financial statements of Gansu Jingyuan Coal Industry And Electricity Power Co.Ltd(000552) company, and found no inconsistency in all major aspects.
In addition to auditing the 2021 financial statements of Gansu Jingyuan Coal Industry And Electricity Power Co.Ltd(000552) company and comparing the amount of items in the summary attached to this special note with the accounting data and audited financial statements provided by Gansu Jingyuan Coal Industry And Electricity Power Co.Ltd(000552) company when we audited the 2021 financial statements of Gansu Jingyuan Coal Industry And Electricity Power Co.Ltd(000552) company, We have not implemented any additional procedures for the summary attached to this special instruction.
In order to better understand the occupation of non operating funds and other related capital transactions of Gansu Jingyuan Coal Industry And Electricity Power Co.Ltd(000552) company in 2021, the summary statement should be read together with the audited financial statements.
