Suzhou Thvow Technology Co.Ltd(002564) 2021 special audit report on deduction of operating income
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Special audit report 1-2
Suzhou Thvow Technology Co.Ltd(002564) 2021 operating income deduction table 3-4
Special audit report
Zhong Hui Zi (2022) No. 02502 Suzhou Thvow Technology Co.Ltd(002564) all shareholders:
We have been entrusted to audit the financial statements of Suzhou Thvow Technology Co.Ltd(002564) (hereinafter referred to as ” Suzhou Thvow Technology Co.Ltd(002564) “) in 2021, including the consolidated and company’s balance sheet as of December 31, 2021, the consolidated and company’s income statement, consolidated and company’s cash flow statement, consolidated and company’s statement of changes in shareholders’ equity and notes to relevant financial statements in 2021, and issued the audit report Zhong Hui Zi (2022) No. 02499 on March 23, 2022. At the same time, we reviewed the attached statement of operating income deduction in Suzhou Thvow Technology Co.Ltd(002564) 2021.
1、 Responsibilities of management
Suzhou Thvow Technology Co.Ltd(002564) the responsibility of the management is to provide true, legal and complete relevant materials, prepare the statement of deduction of operating income in accordance with the Listing Rules of Shenzhen Stock Exchange and the self discipline supervision guide for listed companies of Shenzhen Stock Exchange No. 1 – business handling, and ensure that its content is true, accurate and complete without false records, misleading statements or major omissions.
2、 Responsibilities of Certified Public Accountants
Our responsibility is to examine whether there is any income irrelevant to the main business and related party transaction income without commercial substance in the operating income of Suzhou Thvow Technology Co.Ltd(002564) 2021, and express our examination opinions on the statement of deduction of operating income prepared by Suzhou Thvow Technology Co.Ltd(002564) 2021. 3、 Job overview
We plan and implement the audit in accordance with the provisions of other assurance business standards for Chinese certified public accountants No. 3101 – assurance business other than audit or review of historical financial information. 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 perform the audit work, so as to obtain reasonable assurance on whether there is no material misstatement in the above statement of operating income deduction. During the audit process, we implemented procedures that we considered necessary, including the audit of accounting records. We believe that the audit evidence we have obtained is sufficient and appropriate, which provides a basis for issuing special audit opinions.
4、 Special audit opinions
We believe that the statement of operating income deduction in Suzhou Thvow Technology Co.Ltd(002564) 2021 is prepared in accordance with the Listing Rules of Shenzhen Stock Exchange and the self regulatory guide for listed companies of Shenzhen Stock Exchange No. 1 – business handling in all major aspects.
5、 Report usage restrictions
We remind the users of this special audit report that this report is only used for the purpose of disclosure of Suzhou Thvow Technology Co.Ltd(002564) 2021 annual report, and shall not be used for any other purpose without the written consent of our office.
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Zhonghua Certified Public Accountants (special general partnership) Chinese certified public accountant
Chinese certified public accountant
Shanghai, China 23 March 2022
Suzhou Thvow Technology Co.Ltd(002564)
Deduction of operating income in 2021
According to the Listing Rules of Shenzhen Stock Exchange and the Listing Rules of Shenzhen Stock Exchange issued by Shenzhen Stock Exchange
According to the company’s self regulatory guide No. 1 – business handling, the company has prepared the deduction of operating income in 2021
Table, as follows:
Prepared by: Suzhou Thvow Technology Co.Ltd(002564) unit: 10000 yuan
Specific deductions of the project in the current year and in the previous year
Amount of operating income 6806791277124736
Total amount of operating income deduction items 10401491162682
The total amount of deduction items of operating income accounts for 1.53% and 1.51% of operating income
1、 Business income unrelated to main business 10401491162682
Sale of waste 1 Other business income other than normal operation. For example, the income from renting fixed assets, intangible assets, materials, sales materials, sales packaging materials, non monetary asset exchange with materials, operating entrusted 744096 materials, renting 869376 materials, renting management business, and the income that is included in the main business income but belongs to Shanghai gold income, gold income and other income outside the normal operation of the municipal company.
Water and electricity fee income and other income
2. Non qualified financial business income, such as interest income from lending funds; This association
The income generated from new financial businesses in the current year and the previous fiscal year, such as 262008 interest income and 293306 interest income, except for the financial leasing business carried out for the sale of main products, which is formed by business such as guarantee, commercial factoring, microfinance, financial leasing and pawn.
3. Income from new trade business in this fiscal year and the previous fiscal year. 340.45 trade income – trade income
4. Income from connected transactions unrelated to the existing normal business of the listed company. —
5. Income from the beginning of the period to the date of merger of subsidiaries under the same control. —
6. Income generated by businesses that do not form or are difficult to form a stable business model. —
Subtotal of business income unrelated to main business 10401491162682
2、 Income without commercial substance —
1. Transactions that do not significantly change the risk, time distribution or amount of the enterprise’s future cash flow —
Income from transactions or events. 2. Income from transactions without real business. Such as self Trading
The current false income is generated by using Internet technology or other methods to construct transactions —
False income, etc.
3. Income from businesses with significantly unfair transaction prices. —
4. Business combinations obtained in the current fiscal year with significantly unfair consideration or non trading methods —
Income from subsidiaries or businesses of.
5. Income involved in non-standard audit opinions in audit opinions. —
Specific deductions of the project in the current year and in the previous year
6. Income from other transactions or events that are not commercially reasonable. —
Subtotal of income without commercial substance —
3、 Other income unrelated to the main business or without commercial substance —
Amount after deduction of operating income 6702776375962053
Legal representative: person in charge of Accounting: person in charge of accounting organization:
