China Audit Asia Pacific Certified Public Accountants (special general partnership)
China Audit Asia Pacific Certified Public Accountants LLP's special audit report on Gohigh Data Networks Technology Co.Ltd(000851) deposit and loan business in Datang Telecom Group Finance Co., Ltd
Beijing, China
BEIJING CHINA
catalogue
1. Special audit report 12. Summary of deposit and loan business 3
Special audit report on the deposit and loan business of Gohigh Data Networks Technology Co.Ltd(000851) in Datang Telecom Group Finance Co., Ltd
Zsapssz [2022] No. 003141 Gohigh Data Networks Technology Co.Ltd(000851) all shareholders:
We are entrusted to audit the consolidated and company's balance sheet of Gohigh Data Networks Technology Co.Ltd(000851) (hereinafter referred to as " Gohigh Data Networks Technology Co.Ltd(000851) 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 of deposit and loan business in Datang Telecom Group Finance Co., Ltd. in Gohigh Data Networks Technology Co.Ltd(000851) 2021 (hereinafter referred to as "summary") was specially reviewed.
1、 Management's responsibility for the summary
It is the responsibility of the management of Gohigh Data Networks Technology Co.Ltd(000851) company to prepare and disclose the summary table and provide true, legal and complete audit evidence in accordance with the main board information disclosure business Memorandum No. 2 - transactions and related party transactions of Shenzhen Stock Exchange.
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.
Upon review, the summary of deposit and loan business in Datang Telecom Group Finance Co., Ltd. in Gohigh Data Networks Technology Co.Ltd(000851) 2021 has been prepared in all major aspects in accordance with the relevant requirements of the main board information disclosure business Memorandum No. 2 - transactions and related party transactions issued by Shenzhen Stock Exchange.
In order to better understand the deposit and loan business in Datang Telecom Group Finance Co., Ltd. in Gohigh Data Networks Technology Co.Ltd(000851) 2021, the attached summary table should be read together with the audited financial statements. China Audit Asia Pacific Certified Public Accountants (special general partnership) Chinese certified public accountant: Zeng Yun
Chinese certified public accountant: Sun Junliang
Beijing, China April 12, 2002
Gohigh Data Networks Technology Co.Ltd(000851) summary of deposit and loan business in Datang Telecom Group Finance Co., Ltd
Year 2021
Prepared by: Gohigh Data Networks Technology Co.Ltd(000851) amount unit: RMB
The opening balance of the project line increases in the current period and decreases in the current period. Interest and handling charges are charged or paid
1、 Deposit in Datang Telecom Group Finance Co., Ltd. 125507017831547104713918562033624341057810740772974738 2
2、 Bill intermediary business - Acceptance Bill deposited in Datang Telecom Group Finance Co., Ltd. 2
3、 Acceptance bill issued by Datang Group Finance Co., Ltd. 133758200
4、 Discount bills to Datang Telecom Group Finance Co., Ltd
5、 Loan from Datang Telecom Group Finance Co., Ltd
(including the entrusted loans issued by Telecom Science and Technology Research Institute Co., Ltd. and Datang Telecom Technology Industry Holding Co., Ltd. through Datang Telecom Group Finance Co., Ltd.)
Legal representative: Fu Jinglin person in charge of Accounting: Ding Mingfeng person in charge of accounting organization: Zhang Rui
