Zhejiang Renzhi Co.Ltd(002629)
On deduction of operating income
Special verification opinions
Dahuhezi [2022] 003345
Dahua Certified Public Accountants (special general partnership)
Da Hua Certified Public Accountants（Special General Partnership）
Zhejiang Renzhi Co.Ltd(002629)
On deduction of operating income
Special verification opinions
(from January 1, 2021 to December 31, 2021)
Table of contents page 1. Special verification opinions on deduction of operating income 1-2 2. Details of deduction of operating income 3-4
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.
On deduction of operating income
Special verification opinions
Dahuhezi [2022] 003345 Zhejiang Renzhi Co.Ltd(002629) :
We have accepted the entrustment to audit the 2021 financial statements of Zhejiang Renzhi Co.Ltd(002629) (hereinafter referred to as Renzhi Co., Ltd.) and issued the dahuashen Zi [2022] No. 004903 audit report. On this basis, we checked the attached detailed statement of operating income deduction in 2021 (hereinafter referred to as the “detailed statement”) prepared by your company. The detailed list has been prepared by the management of Renzhi Co., Ltd. in accordance with the Shenzhen Stock Exchange Stock Listing Rules (revised in 2020) and the Shenzhen Stock Exchange listed company business handling guide No. 12 – matters related to operating income deduction (hereinafter referred to as the “Listing Rules and relevant requirements”) issued by Shenzhen Stock Exchange (hereinafter referred to as the “regulatory authority”) to meet the regulatory requirements.
1、 Management’s responsibility for the schedule
The management is responsible for preparing the detailed statement in accordance with the listing rules and relevant requirements of the regulatory authorities to meet the regulatory requirements, and is responsible for designing, implementing and maintaining necessary internal control to make the detailed statement free of material misstatement caused by fraud or error.
2、 Responsibilities of Certified Public Accountants
Our responsibility is to express special verification opinions on the detailed statement on the basis of audit. We have carried out special verification in accordance with the provisions of the auditing standards for Chinese certified public accountants. The auditing standards for Chinese certified public accountants require us to abide by the code of professional ethics for Chinese certified public accountants, plan and implement special verification work, so as to obtain reasonable assurance on whether there is no material misstatement in the detailed statement.
3、 Special verification opinions
We believe that the financial information in the detailed statement of operating income deductions of Renzhi in 2021 is prepared in accordance with the Listing Rules of the regulatory authorities in all major aspects to meet the regulatory requirements.
4、 Preparation basis
We remind users of the list that the list is prepared by Renzhi Co., Ltd. to meet the requirements of Shenzhen Stock Exchange. Therefore, the schedule may not be suitable for other purposes. This report should be read together with the audit report dhsz [2022] 004903 issued by this audit institution. The contents of this paragraph shall not affect the special verification opinions issued. Dahua Certified Public Accountants (special general partnership) Chinese certified public accountant:
Chen Yong, Beijing, China Certified Public Accountant:
Lin Wanke made a mistake on March 18, 2002! Reference source not found. Detailed statement of operating income deduction in 2021
Wrong! Reference source not found.
Detailed statement of operating income deduction in 2021
In accordance with the provisions on the deduction of operating income in the Listing Rules of Shenzhen Stock Exchange (revised in 2020) and the guidelines for the business handling of listed companies of Shenzhen Stock Exchange No. 12 – matters related to the deduction of operating income issued by Shenzhen Stock Exchange, the company prepares a detailed statement of the deduction of operating income in 2021 to meet the regulatory requirements.
The details are as follows:
Prepared by: Zhejiang Renzhi Co.Ltd(002629) unit: 10000 yuan
The specific deduction of the project in this year and the specific deduction of the previous year the amount of operating income is 12599121079697
Total amount of operating income deduction items 274.41 328.70
The total amount of deduction items of operating income accounts for 2.18% and 3.04% of operating income
1、 Business income unrelated to main business
Mainly sales materials received 1 Income from other businesses other than normal operation is 274.41 yuan, rental income is 328.70 yuan, and rental income is 2.5 yuan Unqualified financial business income 3 Income from new financial businesses in this fiscal year and the previous fiscal year 4 Income from new trade business in this fiscal year and the previous fiscal year Income from related party transactions unrelated to the existing normal business of the listed company 6 Income of subsidiaries under the same control from the beginning of the period to the merger date 7 Revenue generated by businesses that do not form or are difficult to form a stable business model
Subtotal of income not related to main business
2、 Income without commercial substance 1 Income from transactions or events that do not significantly change the risk, time distribution or amount of the enterprise’s future cash flow 2 Income from transactions without real business 3 Income from business with significantly unfair transaction price
Wrong! Reference source not found.
Detailed statement of operating income deduction in 2021
4. Specific deductions of the project in the current year and in the previous year Income from subsidiaries or businesses of business combination obtained by significantly unfair consideration or non transaction in this fiscal year 5 Income involved in non-standard audit opinions in audit opinions 6 Income from other transactions or events that are not commercially reasonable subtotal of income without commercial substance III. other income unrelated to the main business or without commercial substance
Amount after deduction of operating income 12324711046827
Wrong! Reference source not found.
(official seal)
March 18, 2002
