About Aisino Corporation(600271) Co., Ltd
Deposit and loan in Aerospace Science and Industry Finance Co., Ltd
Special audit report on business conditions
Zhonghuan zhuanzi (2022) No. 02112125
catalogue
Starting page summary of deposit and loan business in special audit report
Summary of deposit and loan business in Aerospace Science and Industry Finance Co., Ltd. 1
About Aisino Corporation(600271)
Special audit report on deposit and loan business of Aerospace Science and Industry Finance Co., Ltd
Zhonghuan zhuanzi (2022) No. 02112125 Aisino Corporation(600271) :
We are entrusted to audit the consolidated and company's balance sheet of Aisino Corporation(600271) (hereinafter referred to as " Aisino Corporation(600271) company") 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 financial statements in 2021, The attached summary sheet of deposit and loan business of Aisino Corporation(600271) Co., Ltd. in Aerospace Science and Industry Finance Co., Ltd. in 2021 (hereinafter referred to as "summary sheet") was specially reviewed.
1、 Management's responsibility for the summary
It is the responsibility of the management of Aisino Corporation(600271) company to prepare and disclose the summary table and provide true, legal and complete audit evidence in accordance with the provisions of the guidelines for self discipline supervision of listed companies of Shanghai Stock Exchange No. 5 - 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 of Aisino Corporation(600271) Co., Ltd. in Aerospace Science and Industry Finance Co., Ltd. in 2021 has been prepared in all major aspects in accordance with the relevant requirements of the guidelines for self discipline supervision of listed companies on Shanghai Stock Exchange No. 5 - transactions and related party transactions.
In order to better understand 6 Simei Media Co.Ltd(002712) 021 deposit and loan audit report of Aerospace Science and Industry Finance Co., Ltd. page 1 of 2
Aisino Corporation(600271) summary of deposit and loan business in Aerospace Science and Industry Finance Co., Ltd
Year 2021
Prepared by: Aisino Corporation(600271) 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 Aerospace Science and Industry Finance Co., Ltd. 171808391415759165655736806048029898715586619589122
2、 Borrowing 210830864 Jointo Energy Investment Co.Ltd.Hebei(000600) 000 Shenzhen Zhenye(Group)Co.Ltd(000006) 63086400064200000000 from Aerospace Science and Industry Finance Co., Ltd
(I) short term loan 36630864 Jointo Energy Investment Co.Ltd.Hebei(000600) 000 Shenzhen Zhenye(Group)Co.Ltd(000006) 630864 Jointo Energy Investment Co.Ltd.Hebei(000600) 00000000
(II) long term borrowings
Person in charge of the company: person in charge of Accounting: person in charge of accounting organization:
