Harbin Dongan Auto Engine Co.Ltd(600178) special description of the summary of occupation of non operating funds and other related capital transactions
Zhongxinghua Certified Public Accountants (special general partnership)
Zhongxinghua certified publicaccountants LLP address: 20 / F, tower sohob, Lize, No. 20, Lize Road, Fengtai District, Beijing zip code: 100073 Tel: (010) 51423818 Fax: (010) 51423816
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1、 Special instructions 1-2 II. Schedule 1
Zhongxinghua Certified Public Accountants (special general partnership) Z H O N G x i n g h u a c e r t i f i e d p u b l i c a c o n t a n t s l p address (l o c a t i o n): 20 / F, floor 20, Tower B, Lize SOHO, 20 Lize Road, No. 20 Lize Road, Lize SOHO, Fengtai District, Beijing, Fax: 1 × 2 0 (China)
Summary of occupation of non operating funds and other related capital transactions
Special description of
Zhongxing Huabao Zi (2022) No. 010099 Harbin Dongan Auto Engine Co.Ltd(600178) all shareholders:
We have been entrusted to audit the financial statements of Harbin Dongan Auto Engine Co.Ltd(600178) (hereinafter referred to as Harbin Dongan Auto Engine Co.Ltd(600178) 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 shareholders’ equity in 2021 in accordance with the auditing standards of Chinese certified public accountants, And the notes to the financial statements, and issued the standard unqualified audit report zxhsz (2022) No. 010838 on March 11, 2022.
According to the requirements 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) issued by the CSRC in conjunction with the Ministry of public security, SASAC and China Banking and Insurance Regulatory Commission, Harbin Dongan Auto Engine Co.Ltd(600178) Co., Ltd. has prepared the attached summary statement of occupation of non operating funds and other related capital transactions in Harbin Dongan Auto Engine Co.Ltd(600178) 2021 (hereinafter referred to as the “summary statement”). It is the responsibility of the management of Harbin Dongan Auto Engine Co.Ltd(600178) company to truthfully prepare and disclose the summary and ensure its authenticity, legality and completeness. We checked the information contained in the summary sheet with the accounting information reviewed by the Institute when auditing the 2021 financial statements of Harbin Dongan Auto Engine Co.Ltd(600178) company and the relevant contents of the audited financial statements, and found no inconsistency in all major aspects. In addition to the audit procedures related to related party transactions in the audit of 2021 financial statements for Harbin Dongan Auto Engine Co.Ltd(600178) company, we have not performed additional audit procedures for the information contained in the summary. In order to better understand the occupation of non operating funds and other related capital transactions of Harbin Dongan Auto Engine Co.Ltd(600178) company, the attached summary statement should be read together with the audited financial statements of 2021.
This special instruction is only for Harbin Dongan Auto Engine Co.Ltd(600178) company to disclose the occupation of non operating funds and other related capital transactions
