Wuhu Conch Profiles And Science Co.Ltd(000619)
On deduction of operating income
Special verification opinions
Dahuhezi [2022] 003401
Dahua Certified Public Accountants (special general partnership)
DaHuaCertifiedPublicAccountants（SpecialGeneralPartnership）
Wuhu Conch Profiles And Science Co.Ltd(000619)
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 1-2
Dahua Certified Public Accountants (special general partnership) 12 / F, building 7, No. 16 courtyard, 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] 003401 Wuhu Conch Profiles And Science Co.Ltd(000619) :
We have accepted the entrustment to audit the financial statements of Wuhu Conch Profiles And Science Co.Ltd(000619) (hereinafter referred to as Wuhu Conch Profiles And Science Co.Ltd(000619) ) in 2021 and issued the audit report dhsz [2022] No. 004928. 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 Wuhu Conch Profiles And Science Co.Ltd(000619) management in accordance with the Shenzhen Stock Exchange Stock Listing Rules (revised in 2022) and the Shenzhen Stock Exchange self regulatory guide for listed companies No. 1 - Business Management (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 issue special verification opinions on the detailed statement on the basis of audit work
Dahuhezi [2022] 003401 special verification opinions
See you. 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 deductions from operating income of Wuhu Conch Profiles And Science Co.Ltd(000619) 2021 is prepared in accordance with the Listing Rules of regulatory authorities in all major aspects to meet the regulatory requirements.
4、 Preparation basis
We remind users of the detailed list that the detailed list is prepared by Wuhu Conch Profiles And Science Co.Ltd(000619) 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] 004928 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:
LV Yongjun, Beijing, China Certified Public Accountant:
Wang chuanbing, Chinese certified public accountant:
Wang Yulong March 25, 2002
Dahuhezi [2022] 003401 special verification opinions
Year 2021
Detailed statement of deduction of operating income
Wuhu Conch Profiles And Science Co.Ltd(000619)
Detailed statement of operating income deduction in 2021
According to the stock listing rules of Shenzhen Stock Exchange (revised in 2022) and Shenzhen Stock Exchange
The provisions on the deduction of operating income in the guidelines for self discipline supervision of Listed Companies in stock exchanges No. 1 - business handling, the company
The company prepares the detailed statement of operating income deduction in 2021 to meet the regulatory requirements.
The details are as follows:
Prepared by: Wuhu Conch Profiles And Science Co.Ltd(000619) unit: 10000 yuan
Specific deductions of the project in the current year and in the previous year
Operating revenue 4853585339079635
Total amount of operating income deduction items 46687313936659
Total amount of deduction items of operating income as a percentage of operating income
The proportion of imported is 9.62% and 10.07%
1、 Business income unrelated to the main business 1. Other business income other than normal operation. Such as renting fixed assets, intangible assets, packaging, and selling
The income from selling materials, using materials for non monetary assets, handing over materials and waste materials, exchanging materials and waste materials, operating entrusted management business, 4668731 sales, asset leasing, 3936659 sales, asset leasing and other income included in the main business income but outside the normal operation of listed companies. 2 Non qualified financial business income, such as interest income from lending funds; The income generated from new financial businesses in this fiscal year and the previous fiscal year, such as guarantee, commercial factoring, microfinance, financial leasing, pawn and other businesses, except the financial leasing business carried out for the sale of main products. 3 Income from new trade business in this fiscal year and the previous fiscal year 4 Income generated from related party transactions of listed companies unrelated to normal operation Income from the beginning of the period to the date of merger of subsidiaries under the same control Revenue generated by businesses that do not form or are difficult to form a stable business model
Subtotal of business income unrelated to main business 46687313936659
Year 2021
Detailed statement of deduction of operating income
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. For example, false income realized by self transaction, false income generated by transaction constructed by Internet technology or other methods, etc. 3 Income from business with significantly unfair transaction price 4 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 4386712235142976
Wuhu Conch Profiles And Science Co.Ltd(000619) (official seal)
March 25, 2002
