Shenzhen Huakong Seg Co.Ltd(000068)
Occupation of funds by controlling shareholders and other related parties
Special description
Dahuhezi [2022] No. Hunan Valin Wire&Cable Co.Ltd(001208)
Dahua Certified Public Accountants (special general partnership)
DaHuaCertifiedPublicAccountants（SpecialGeneralPartnership）
Shenzhen Huakong Seg Co.Ltd(000068)
Special instructions on the occupation of funds by controlling shareholders and other related parties
(as of December 31, 2021)
Table of contents page 1. Special 1-2 description of the occupation of funds by controlling shareholders and other related parties
2、 Shenzhen Huakong Seg Co.Ltd(000068) summary of non operating 1-2 capital occupation and other related capital transactions in 2021
Dahua Certified Public Accountants (special general partnership) 12 / F, building 7, yard 16, Middle West Fourth Ring Road, Haidian District, Beijing [100039] Tel: 86 (10) 58350011 Fax: 86 (10) 58350006 www.dahua-cpa. com. Controlling shareholders and other related parties
Special description of fund occupation
Dahuhezi [2022] No. Hunan Valin Wire&Cable Co.Ltd(001208) Shenzhen Huakong Seg Co.Ltd(000068) all shareholders:
We have been entrusted to audit the financial statements of Shenzhen Huakong Seg Co.Ltd(000068) (hereinafter referred to as Shenzhen Huakong Seg Co.Ltd(000068) company) in 2021, including the consolidated and parent company’s balance sheet on December 31, 2021, the consolidated and parent company’s income statement in 2021, and The consolidated and parent company’s cash flow statement, the consolidated and parent company’s statement of changes in shareholders’ equity and the notes to the financial statements, and issued an unqualified audit report with emphasis on dahuashen Zi [2022] 001510 on March 4, 2022.
In accordance with the provisions of the regulatory guidelines for listed companies No. 8 – regulatory requirements for capital exchanges and external guarantees of listed companies (CSRC announcement [2022] No. 26) and the self regulatory guidelines for listed companies of Shenzhen Stock Exchange No. 1 – business handling of Shenzhen Stock Exchange issued by the China Securities Regulatory Commission, Issue special instructions on the summary statement of non operating capital occupation and other related capital transactions in 2021 (hereinafter referred to as the “summary statement”) prepared by Shenzhen Huakong Seg Co.Ltd(000068) company.
It is the responsibility of the management of Shenzhen Huakong Seg Co.Ltd(000068) company to truthfully prepare and disclose the summary and ensure its authenticity, legitimacy and integrity. We compare the information contained in the summary with the accounting information and audited financial statements reviewed by us when we audit the 2021 financial statements of Shenzhen Huakong Seg Co.Ltd(000068) company
Dahuhezi [2022] No. Hunan Valin Wire&Cable Co.Ltd(001208) special description of fund occupation of related parties
For Shenzhen Huakong Seg Co.Ltd(000068) company, in addition to the audit procedures related to related party transactions in the audit of 2021 financial statements, we did not perform additional audit procedures for the information contained in the summary. In order to better understand the occupation of funds by the controlling shareholders and other related parties of Shenzhen Huakong Seg Co.Ltd(000068) company in 2021, the attached summary shall be read together with the audited financial statements.
This special instruction is issued in accordance with the requirements of China Securities Regulatory Commission and its dispatched offices and Shenzhen Stock Exchange, and shall not be used for other purposes. The consequences caused by improper use have nothing to do with the certified public accountants and accounting firms performing the business.
Attachment: Shenzhen Huakong Seg Co.Ltd(000068) summary of non operating capital occupation and other related capital transactions in 2021 Dahua Certified Public Accountants (special general partnership) Chinese Certified Public Accountants:
(project partner) Xie Jiawei
Beijing, China Certified Public Accountant:
Qin Xiaofeng
March 4, 2002
