About Changhong Meiling Co.Ltd(000521)
Deduction of operating income in 2021
Special description
Special description of index page
Deduction of operating income in 2021 Table 1
ShineWing certified public accountants Beijing Dongcheng District Chaoyang Gate North University Tel: + 86 (010) 65542288 Street telephone: + 86 (010) 65542288 Floor 9, building a, Fuhua building
9/F, Block A, Fu Hua Mansion,
ShineWing No.8, Chaoyangmen Beidajie,
Dongcheng District, Beijing, fax: + 86 (010) 65547190 certified public accounts 100027, P.R. China facile: + 86 (010) 65547190
About Changhong Meiling Co.Ltd(000521)
Special statement on deduction of operating income in 2021
XYZH/2022CDAA70136
Changhong Meiling Co.Ltd(000521) all shareholders:
We have audited the financial statements of Changhong Meiling Co.Ltd(000521) (hereinafter referred to as Changhong Meiling Co.Ltd(000521) 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, the consolidated and parent company’s cash flow statement, the consolidated and parent company’s statement of changes in shareholders’ equity, and the notes to relevant financial statements, And issued xyzh / 2022cdaa70131 unqualified audit report on March 29, 2022.
In accordance with the relevant provisions of the Listing Rules of Shenzhen Stock Exchange (hereinafter referred to as the Listing Rules), Changhong Meiling Co.Ltd(000521) company has prepared the attached statement of operating income deduction in Changhong Meiling Co.Ltd(000521) 2021 (hereinafter referred to as the statement of operating income deduction).
It is the responsibility of Changhong Meiling Co.Ltd(000521) company to prepare and disclose the statement of deduction of operating income in accordance with the listing rules and ensure its authenticity, accuracy and completeness.
We checked the information contained in the statement of operating income deduction with the accounting data and the relevant contents of the audited financial statements when we audited the 2021 financial statements of Changhong Meiling Co.Ltd(000521) company, and found no inconsistency in all major aspects.
In order to better understand the operating income and its deduction of Changhong Meiling Co.Ltd(000521) company, the statement of operating income deduction shall be read together with the audited financial statements.
This special instruction is only used by Changhong Meiling Co.Ltd(000521) 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: Li Xifu
Chinese certified public accountant: Wang Xiaodong
Beijing, China March 29, 2002
Changhong Meiling Co.Ltd(000521)
Deduction of operating income in 2021
Prepared by: Changhong Meiling Co.Ltd(000521) (seal)
Preparation date: December 31, 2021
Unit: RMB 10000
Remarks of the current year and the previous year of the project
Operating income 180329575153880502
Operating income deduction items 14438311351865
Of which:
House rental income is 250712 and 393216. The main business does not include house rental.
The income from waste products is 164047319906. The main business does not include the sale of waste products.
Other 1029072638743 income from labor services, warehousing services, maintenance services and other services not included in the main business.
Subtotal of business income unrelated to main business 14438311351865
Subtotal of income without commercial substance
Amount after deduction of operating income 178885744152528637
Legal representative: (signature and seal) Wu Dinggang, person in charge of Accounting: (signature and seal) Pang Haitao, person in charge of accounting organization: (signature and seal) Yang Jun
Note: ① for the deduction items of this year’s operating income, the judgment basis of deduction shall be explained item by item in the “remarks” column; If there is no operating income to be deducted (the deduction amount shall be filled in 0), the judgment basis shall also be briefly explained. If the judgment basis is too long, the contents disclosed in the main body of the annual report can be indexed. ② For the deduction items of operating income in the previous year, only the total amount of “subtotal of business income irrelevant to the main business” and “subtotal of income without commercial substance” need to be filled in, and there is no need to list the specific deduction items.
