Year 2021
Occupation of non operating funds and other related capital transactions
Special description
Index page number
Special description
Summary of occupation of non operating funds and other related capital transactions 1-1
About Joyvio Food Co.Ltd(300268)
Special instructions on occupation of non operating funds and other related capital transactions in 2021 xyzh / 2022bjaa110118 Joyvio Food Co.Ltd(300268) all shareholders:
We have audited the financial statements of Joyvio Food Co.Ltd(300268) (hereinafter referred to as Joyvio Food Co.Ltd(300268) ) in 2021 in accordance with the auditing standards for 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 notes to the financial statements, And issued xyzh / 2022bjaa110116 unqualified audit report on April 6, 2022. In accordance with the notice of the China Securities Regulatory Commission and the state owned assets supervision and Administration Commission of the State Council on Several Issues concerning the regulation of capital transactions between listed companies and related parties and external guarantees of listed companies, and the relevant disclosure requirements of Shenzhen Stock Exchange, Joyvio Food Co.Ltd(300268) prepared the summary table of non operating capital occupation and other related capital transactions in 3 Longzhou Group Co.Ltd(002682) 021 attached to this special note (hereinafter referred to as the summary table).
It is the responsibility of Joyvio Food Co.Ltd(300268) to prepare and disclose the summary and ensure its authenticity, legitimacy and integrity. We have checked the information contained in the summary sheet with the accounting information reviewed during our audit of the financial statements of 3 Longzhou Group Co.Ltd(002682) 021 and the relevant contents of the audited financial statements, and found no inconsistency in all major aspects.
In addition to auditing the financial statements of 3 Longzhou Group Co.Ltd(002682) 021 and comparing the amount of items in the summary attached to this special note with the accounting data and audited financial statements provided by Joyvio Food Co.Ltd(300268) when we audited the financial statements of 3 Longzhou Group Co.Ltd(002682) 021, we did not implement any additional procedures on the summary attached to this special note. In order to better understand the occupation of non operating funds and other related capital transactions in 3 Longzhou Group Co.Ltd(002682) 021, the summary statement should be read together with the audited financial statements.
This special instruction is only used by Joyvio Food Co.Ltd(300268) for the purpose of disclosure of the 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: Zhang Fugen
(project partner)
Chinese certified public accountant: Sha Xiaotian
Beijing, China April 6, 2002
