Jiangsu Yunyi Electric Co.Ltd(300304) occupation of non operating funds and other related funds
Special audit description of transactions
catalogue
1、 Special for occupation of non operating funds and other related capital transactions
Audit description Page 1-2 II. Summary of occupation of non operating funds and other related capital transactions…………… Page 3
Occupation of non operating funds and other related capital transactions
Special audit description
TJS [2022] No. 559
Jiangsu Yunyi Electric Co.Ltd(300304) all shareholders:
We have been entrusted to audit the financial statements of Jiangsu Yunyi Electric Co.Ltd(300304) (hereinafter referred to as Jiangsu Yunyi Electric Co.Ltd(300304) company) in 2021, including the consolidated and parent company’s balance sheet as of December 31, 2021, the consolidated and parent company’s income statement, consolidated and parent company’s cash flow statement, consolidated and parent company’s statement of changes in owner’s equity and notes to financial statements in 2021, And issued an audit report. On this basis, we have audited the attached summary of non operating capital occupation and other related capital transactions in 2021 prepared by the management of Jiangsu Yunyi Electric Co.Ltd(300304) company (hereinafter referred to as the summary).
1、 Restrictions on the users and purposes of the report
This report is only used for the disclosure of the annual report of Jiangsu Yunyi Electric Co.Ltd(300304) company and shall not be used for any other purpose. We agree to take this report as a necessary document for the annual report of Jiangsu Yunyi Electric Co.Ltd(300304) company, submit it together with other documents and disclose it to the public.
In order to better understand the occupation of non operating funds and other related capital transactions of Jiangsu Yunyi Electric Co.Ltd(300304) company in 2021, the summary statement should be read together with the audited financial statements.
2、 Responsibilities of management
Jiangsu Yunyi Electric Co.Ltd(300304) the management of the company is responsible for providing true, legal and complete relevant materials, The summary table shall be prepared in accordance with the provisions of the guidelines for the supervision of 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 companies listed on the gem of Shenzhen Stock Exchange No. 1 – business handling (SZS [2022] No. 28), and its contents shall be true, accurate and complete, There are no false records, misleading statements or major omissions.
3、 Responsibilities of Certified Public Accountants
Our responsibility is to express special audit opinions on the summary prepared by the management of Jiangsu Yunyi Electric Co.Ltd(300304) company on the basis of audit.
4、 Job overview
Our audit was conducted in accordance with the practice standards of Chinese certified public accountants. The Chinese CPA practice standards require us to plan and implement the audit work to obtain reasonable assurance on whether the information of the audit object is free from material misstatement. During the audit process, we implemented procedures that we considered necessary, including checking accounting records. We believe that our audit work provides a reasonable basis for expressing opinions.
5、 Audit conclusion
We think, The summary prepared by the management of Jiangsu Yunyi Electric Co.Ltd(300304) company complies with the provisions of the guidelines for the supervision of listed companies No. 8 – regulatory requirements for capital transactions and external guarantees of listed companies (CSRC announcement [2022] No. 26) and the guidelines for the self regulatory supervision of companies listed on the gem of Shenzhen Stock Exchange No. 1 – business handling (SZS [2022] No. 28) in all major aspects, It truthfully reflects the occupation of non operating funds and other related capital transactions of Jiangsu Yunyi Electric Co.Ltd(300304) company in 2021. Tianjian Certified Public Accountants (special general partnership) Chinese certified public accountant: Hu Youlin
Hangzhou, China Certified Public Accountant: Zhang Xuesheng
March 9, 2002
