Special statement on deduction of operating income of Shanghai Shanghai Zhenhua Heavy Industries Co.Ltd(600320) (Group) Co., Ltd. in 2021
About Shanghai Shanghai Zhenhua Heavy Industries Co.Ltd(600320) (Group) Co., Ltd
Special notes to the statement of operating income deduction in 2021
Ernst & Young Huaming (2022) ZZ No. 61249778b04 Shanghai Shanghai Zhenhua Heavy Industries Co.Ltd(600320) (Group) Co., Ltd. board of directors of Shanghai Shanghai Zhenhua Heavy Industries Co.Ltd(600320) (Group) Co., Ltd.:
We have been entrusted to audit the financial statements of Shanghai Shanghai Zhenhua Heavy Industries Co.Ltd(600320) (Group) Co., Ltd., including the consolidated and company’s balance sheet as of December 31, 2021, the consolidated and company’s profit statement, statement of changes in shareholders’ equity, cash flow statement and notes to relevant financial statements in 2021, and issued an unqualified audit report numbered Ernst & Young Huaming (2022) Shen Zi No. 61249778b01 on April 13, 2022.
Shanghai Shanghai Zhenhua Heavy Industries Co.Ltd(600320) (Group) Co., Ltd. has prepared the attached statement of operating income deduction in 2021 (hereinafter referred to as the “statement”) in accordance with the provisions of the guidelines for self discipline supervision of listed companies on Shanghai Stock Exchange No. 2 – business handling. It is the responsibility of the management of Shanghai Shanghai Zhenhua Heavy Industries Co.Ltd(600320) (Group) Co., Ltd. to truthfully prepare and disclose the information form and ensure its authenticity, legitimacy and integrity.
Based on our audit work to express our audit opinion on the overall financial statements of Shanghai Shanghai Zhenhua Heavy Industries Co.Ltd(600320) (Group) Co., Ltd., we have not found any material inconsistency between the relevant information contained in the attached statement and the accounting information we reviewed when we audited the 2021 financial statements of Shanghai Shanghai Zhenhua Heavy Industries Co.Ltd(600320) (Group) Co., Ltd. and the relevant contents disclosed in the 2021 financial statements.
This special instruction is only used by Shanghai Shanghai Zhenhua Heavy Industries Co.Ltd(600320) (Group) Co., Ltd. for the disclosure of 2021 annual report, and is not applicable to other purposes.
About Shanghai Shanghai Zhenhua Heavy Industries Co.Ltd(600320) (Group) Co., Ltd
Special notes to the statement of operating income deduction in 2021 (Continued)
Ernst & Young Huaming (2022) ZZ No. 61249778b04 Shanghai Shanghai Zhenhua Heavy Industries Co.Ltd(600320) (Group) Co., Ltd. (no text on this page)
Ernst & Young Huaming Certified Public Accountants (special general partnership) Chinese certified public accountant: Liu Wei
Chinese certified public accountant: Gu Chengli
Beijing, China April 13, 2022
Shanghai Shanghai Zhenhua Heavy Industries Co.Ltd(600320) (Group) Co., Ltd
Deduction of operating income in 2021
Specific deduction of the project in the current year (10000 yuan) and that in the previous year (10000 yuan)
Amount of operating revenue 25977982265514
Total amount of operating income deduction items 3140625850
The total amount of deduction items of operating income accounts for 1.2% and 1.1% of operating income
1、 Business income unrelated to main business
1. Other business income other than normal operation. For example, the income from renting fixed assets, no 31406 sales materials, 25850 sales materials, intangible assets, packaging materials, sales materials, non monetary assets, investment real estate, investment real estate exchange with materials, operating entrusted management business, as well as the income from leasing business dominated by leasing although included in the main leasing, However, it belongs to the income outside the normal operation of the listed company. Lease income is related to the main lease income and has nothing to do with the main business. It has nothing to do with business.
2. Non qualified financial business income, such as interest income from lending funds —
Enter; The income generated from new financial businesses in this fiscal year and the previous fiscal year, such as those generated from guarantee, commercial factoring, small loan, financial lease, pawn and other businesses, except the financial lease business carried out for the sale of main products.
3. Arising from new trade business in this fiscal year and the previous fiscal year —
Income.
4. Arising from related party transactions unrelated to the existing normal business of the listed company —
Income.
5. Income from the beginning of the period to the date of merger of subsidiaries under the same control. —
6. Revenue generated by businesses that do not form or are difficult to form a stable business model —
In.
Subtotal of business income unrelated to main business 3140625850
2、 Income without commercial substance
1. The risk, time distribution or fund that does not significantly change the future cash flow of the enterprise —
Revenue generated from transactions or events.
2. Income from businesses with significantly unfair transaction prices. —
3. Enterprises obtained in the current fiscal year with significantly unfair consideration or non trading methods —
Income from consolidated subsidiaries or businesses.
4. Income involved in non-standard audit opinions in audit opinions. —
5. Income from other transactions or events that are not commercially reasonable. —
Subtotal of income without commercial substance —
3、 Other income unrelated to the main business or without commercial substance 3140625850
Amount after deduction of operating income 25663922239664
Shanghai Shanghai Zhenhua Heavy Industries Co.Ltd(600320) (Group) Co., Ltd
Legal representative:
Person in charge of Accounting:
Person in charge of accounting organization:
April 13, 2022
