About the occupation of funds by Beijing Const Instruments Technology Inc(300445) controlling shareholders and other related parties
Special description
catalogue
1、 Special statement on the occupation of funds by controlling shareholders and other related parties
2、 Summary of capital occupation of controlling shareholders and other related parties in 2021 YONGTUO Certified Public Accountants (special general partnership)
About Beijing Const Instruments Technology Inc(300445)
Occupation of funds by controlling shareholders and other related parties
Special description
Yzzz (2022) No. 310054 Beijing Const Instruments Technology Inc(300445) all shareholders:
Entrusted by Beijing Const Instruments Technology Inc(300445) (hereinafter referred to as ” Beijing Const Instruments Technology Inc(300445) “), we audited the financial statements of Beijing Const Instruments Technology Inc(300445) , including the consolidated and parent company’s balance sheet on 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 the financial statements in 2021 in accordance with the practice standards of Chinese certified public accountants, And issued a standard unqualified audit report.
In accordance with the requirements of the notice on Several Issues Concerning Regulating the capital exchanges between listed companies and related parties and the external guarantees of listed companies (zjf [2003] No. 56) issued by the China Securities Regulatory Commission and the state owned assets supervision and Administration Commission of the State Council, Beijing Const Instruments Technology Inc(300445) prepared the attached summary table of the occupation of non operating funds and other related capital exchanges in Beijing Const Instruments Technology Inc(300445) 2021 (hereinafter referred to as the “summary table”). It is the responsibility of Beijing Const Instruments Technology Inc(300445) management to truthfully prepare and disclose the statement of capital occupation and ensure its authenticity, legitimacy and integrity.
We have checked the information contained in the summary sheet with the accounting information reviewed during our audit of the financial statements of Beijing Const Instruments Technology Inc(300445) year 2021 and the relevant contents of the audited financial statements, and found no inconsistency in all major aspects. Except for the audit procedures for related party transactions carried out in the audit of Beijing Const Instruments Technology Inc(300445) financial statements of year 2021, we have not carried out additional audit procedures for the information contained in the summary sheet. In order to better understand the occupation of funds of the listed company by Beijing Const Instruments Technology Inc(300445) controlling shareholders, actual controllers and their related parties in 2021, the summary statement shall be read together with the audited financial statements.
This special instruction is only used when Beijing Const Instruments Technology Inc(300445) discloses the occupation of funds by controlling shareholders and other related parties to the regulatory authorities, and shall not be used for any other purpose.
Attachment: Beijing Const Instruments Technology Inc(300445) 2021 summary of non operating capital occupation and other related capital transactions
YONGTUO Certified Public Accountants (special general partnership) Chinese certified public accountant:
Beijing, China Certified Public Accountant:
March 23, 2002
enclosure:
Beijing Const Instruments Technology Inc(300445) summary of non operating capital occupation and other related capital transactions in 2021
Unit: Yuan
The capital occupier and the listed company account for the cumulative occupation in 2021 at the beginning of 2021 and 2021. The occupied capital in 2021 is repaid in 2021 and formed at the end of 2021
Non operating fund occupier’s name refers to the company’s related relationship accounting subject, the amount of occupied fund balance (excluding gold interest (if any), the cumulative amount, the reason and nature of occupied fund balance
(interest)
Controlling shareholders, actual controllers and their subsidiaries
Subtotal
Former controlling shareholders, actual controllers and their subsidiaries
Subtotal
Other related parties and affiliated enterprises
Subtotal
total
The transactions between the capital transaction party and the listed company at the beginning of 2021 and the year 2021 are accumulated, the current capital in 2021 is repaid in 2021, and the transactions at the end of 2021 form the nature of transactions
Name of other related capital transaction party: the amount of current capital balance in the related account of the company (interest excluding gold (if any) accumulated amount of current capital balance reason (operating transactions, interest) non operating transactions)
Controlling shareholders, actual controllers and their subsidiaries subsidiaries and their subsidiaries of listed companies other related parties and their subsidiaries
total
