Occupation of non operating funds and other related capital transactions
Special audit description
TJS [2022] No. 1771
Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526) all shareholders:
We were entrusted to audit the financial statements of Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526) (hereinafter referred to as Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526) company) in 2021, 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 owner’s equity and notes to financial statements in 2021, and issued the audit report. On this basis, we have audited the attached summary of non operating capital occupation and other related capital transactions in 2021 prepared by the management of Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526) company (hereinafter referred to as the summary).
1、 Restrictions on the users and purposes of the report
This report is only used for the disclosure of the annual report of Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526) company and shall not be used for any other purpose. We agree to take this report as a necessary document for the annual report of Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526) company, submit it together with other documents and disclose it to the public.
In order to better understand the occupation of non operating funds and other related capital transactions of Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526) company in 2021, the summary statement shall be read together with the audited financial statements.
2、 Responsibilities of management
Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526) the management of the company is responsible for providing true, legal and complete relevant materials, preparing the summary table in accordance with the provisions of the guidelines for the supervision of listed companies No. 8 – regulatory requirements for capital transactions and external guarantees of listed companies (CSRC announcement [2022] No. 26) and the guidelines for the self discipline supervision of listed companies on Shanghai Stock Exchange No. 2 – business handling (Shh [2022] No. 3), and ensuring that its contents are true and accurate Accurate and complete, without false records, misleading statements or major omissions.
