ShineWing certified public accountants, Chaoyang men North Street, Dongcheng District, Beijing Tel: + 86 (010) 65542288, 9 / F, block a, Fu Hua Manson,
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Dongcheng District, Beijing, +86(01065547190 certified public accountants 100027, P.R.China facsimile: +86(01065547190
About Yunnan Tourism Co.Ltd(002059)
Special statement on deduction of operating income in 2021
XYZH/2022KMAA50021
Yunnan Tourism Co.Ltd(002059) all shareholders:
We have audited the financial statements of Yunnan Tourism Co.Ltd(002059) (hereinafter referred to as " Yunnan Tourism Co.Ltd(002059) company") in 2021 in accordance with the auditing standards of Chinese certified public accountants, including the consolidated and parent company's balance sheet as of 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 shareholders' equity, and relevant notes to the financial statements, An unqualified audit report of xyzh / 2022kmaa50016 was issued on March 28, 2022.
According to the relevant provisions of Shenzhen Stock Exchange listed company business handling guide No. 12 - matters related to operating income deduction (hereinafter referred to as operating income deduction), Yunnan Tourism Co.Ltd(002059) company has prepared the attached Yunnan Tourism Co.Ltd(002059) annual operating income deduction table (hereinafter referred to as operating income deduction table).
It is the responsibility of Yunnan Tourism Co.Ltd(002059) company to prepare and disclose the statement of operating income deduction in accordance with the relevant provisions of operating income deduction and ensure its compliance, authenticity, accuracy and completeness.
We checked the information contained in the statement of operating income deduction with the accounting data and relevant contents of the audited financial statements when we audited the 2021 financial statements of Yunnan Tourism Co.Ltd(002059) company, and found no inconsistency in all major aspects.
In order to better understand the operating income and its deduction of Yunnan Tourism Co.Ltd(002059) company, the statement of operating income deduction shall be read together with the audited financial statements.
This special instruction is only used by Yunnan Tourism Co.Ltd(002059) company for the purpose of disclosure of 2021 annual report, and shall not be used for any other purpose without the written consent of our firm. ShineWing Certified Public Accountants (special general partnership) Chinese certified public accountant:
Chinese certified public accountant:
Beijing, China March 28, 2002
Deduction of operating income in 2021
Name of listed company: Yunnan Tourism Co.Ltd(002059) unit: 10000 yuan
Specific deductions of the project in the current year and in the previous year
Operating revenue 1417835818122671
Total amount of operating income deduction items 3365081121554
The total amount of deduction items of operating income accounts for 2.37% and 6.19% of operating income
1、 Business income unrelated to main business 1 Other business income other than normal operation. Such as renting fixed assets
Property, intangible assets, packaging materials, sales materials, non house leasing with materials, house leasing on site, exchange of monetary assets on site, operation of entrusted management business, etc
Income, and although included in the main business income, it belongs to the income outside the normal operation of the listed company. 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, small loan, financial leasing, pawn and other businesses, except the financial leasing business carried out for the sale of main products.
3. Income from 265.41 trade business and 402586 trade business generated by new trade business in this fiscal year and the previous fiscal year. 4. Income from related party transactions unrelated to the existing normal business of the listed company. 5. Income of subsidiaries under the same control from the beginning of the period to the merger date.
6. 180933 investment real estate income generated by businesses that have not formed or are difficult to form a stable business model.
Purchase income
Subtotal of business income unrelated to main business 3365081121554
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. Such as false income realized by self transaction, false income generated by transaction constructed by Internet technology or other methods, etc. 3. Income from businesses 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 irrelevant to the main business or without commercial substance
Amount of operating income after deduction 1384185017001117
Person in charge of the enterprise: person in charge of Accounting: person in charge of accounting organization:
