About Dongjiang Environmental Company Limited(002672)
Deposit and loan with Guangdong Guangsheng Finance Co., Ltd
Special audit report on business conditions
Zhonghuan zhuanzi (2022) No. 0510007
catalogue
Starting page summary of deposit and loan business in special audit report
Summary of deposit and loan business in Guangdong Guangsheng Finance Co., Ltd. 1
About Dongjiang Environmental Company Limited(002672)
Guangdong Guangsheng Finance Co., Ltd
Special audit report on deposit and loan business
Zhonghuan zhuanzi (2022) No. 0510007 Dongjiang Environmental Company Limited(002672) :
We are entrusted to audit the balance sheet of Dongjiang Environmental Company Limited(002672) (hereinafter referred to as ” Dongjiang Environmental Company Limited(002672) “) on December 31, 2021, the profit statement, cash flow statement, statement of changes in shareholders’ equity and notes to financial statements of the year 2021, The attached summary of deposit and loan business of Guangdong Guangsheng Finance Co., Ltd. (hereinafter referred to as “summary”) in Dongjiang Environmental Company Limited(002672) 2021 was specially reviewed.
1、 Management’s responsibility for the summary
It is the responsibility of Dongjiang Environmental Company Limited(002672) management to prepare and disclose the summary table and provide true, legal and complete audit evidence in accordance with the guidelines for self discipline supervision of listed companies of Shenzhen Stock Exchange No. 7 – transactions and connected transactions.
2、 Responsibilities of Certified Public Accountants
Our responsibility is to express special audit opinions on the summary sheet on the basis of audit work. We conducted the audit in accordance with the relevant 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 perform the audit work, so as to obtain reasonable assurance whether the summary statement is free from material misstatement. During the audit process, we implemented procedures that we considered necessary, including checking accounting records and recalculating the amount of relevant items. We believe that our audit work provides a reasonable basis for issuing audit opinions.
3、 Audit status
Upon review, the summary of deposit and loan business in Guangdong Guangsheng Finance Co., Ltd. in Dongjiang Environmental Company Limited(002672) 2021 has been prepared in all major aspects in accordance with the relevant requirements of the guidelines for self discipline supervision of listed companies of Shenzhen Stock Exchange No. 7 – transactions and related party transactions.
In order to better understand Dongjiang Environmental Company Limited(002672) 2021 audit report on deposit and loan industry of Guangdong Guangsheng Finance Co., Ltd. page 1 of 2
The attached summary statement shall be read together with the audited financial statements.
Zhongshen Zhonghuan Certified Public Accountants (special general partnership) Chinese certified public accountant:
(project partner) Wang Bing, Chinese certified public accountant:
Jiang Chaojie, Wuhan, China March 25, 2022
Audit report page 2 of 2
Dongjiang Environmental Company Limited(002672) summary of deposit and loan business in Guangdong Guangsheng Finance Co., Ltd
Year 2021
Prepared by: Dongjiang Environmental Company Limited(002672) (seal) unit: RMB
Project Name: the balance at the beginning of the year of the line increases this year and decreases the balance at the end of the year
Column 1 2 3 4
1、 Deposit in Guangdong Guangsheng Finance Co., Ltd. 12502244592213772678280612709727822135651950507
2、 Borrow 216430 China Vanke Co.Ltd(000002) 67800 China Vanke Co.Ltd(000002) 00000 China Vanke Co.Ltd(000002) 8423000000 from Guangdong Guangsheng Finance Co., Ltd
(I) short term loan 3200000 China Vanke Co.Ltd(000002) 00000 China Vanke Co.Ltd(000002) 00000 China Vanke Co.Ltd(000002) 00000 China Vanke Co.Ltd(000002) 0000000000
(II) long term loan 41643 Shenzhen Zhenye(Group)Co.Ltd(000006) 7800 China High-Speed Railway Technology Co.Ltd(000008) 423000000
Person in charge of the company: person in charge of Accounting: person in charge of accounting organization:
