Special note on occupation of non operating funds and other related capital transactions in Beijing Vrv Software Corporation Limited(300352) 2021
Ztc-gssz (2022) No. 211039
catalogue
Special note on occupation of non operating funds and other related capital transactions in Beijing Vrv Software Corporation Limited(300352) 2021
Beijing Vrv Software Corporation Limited(300352) 2021 non operating 1
Summary of occupation of capital and other related capital transactions
About occupation and of non operating funds in Beijing Vrv Software Corporation Limited(300352) 2021
Special description of other related capital transactions
ZTE cghszz (2022) No. 211039 Beijing Vrv Software Corporation Limited(300352) all shareholders:
Entrusted by Beijing Vrv Software Corporation Limited(300352) (hereinafter referred to as Beijing Vrv Software Corporation Limited(300352) company), we audited the company’s and consolidated balance sheet of Beijing Vrv Software Corporation Limited(300352) company as of December 31, 2021, the company’s and consolidated income statement, the company’s and consolidated cash flow statement, the company’s and consolidated statement of changes in shareholders’ equity and notes to financial statements in 2021 in accordance with the practice standards of Chinese certified public accountants, And issued the unqualified audit report of ZTE Cai Guang Hua Shen Hui Zi (2022) No. 211047.
In accordance with 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) issued by the China Securities Regulatory Commission and the state owned assets supervision and Administration Commission of the State Council and the relevant requirements of Shenzhen Stock Exchange, Beijing Vrv Software Corporation Limited(300352) company has prepared the summary of the occupation of non operating funds and other related capital transactions in 2021 attached to this special instruction (hereinafter referred to as the “summary”). The management of Beijing Vrv Software Corporation Limited(300352) company is responsible for preparing and disclosing the summary table and ensuring its authenticity, legitimacy and integrity. We have checked the information contained in the summary with the accounting information reviewed and the relevant contents of the audited financial statements when we audited the 2021 financial statements of Beijing Vrv Software Corporation Limited(300352) company, and found no inconsistency in all major aspects. In addition to the relevant audit procedures for related party transactions carried out in the audit of financial statements of Beijing Vrv Software Corporation Limited(300352) company in 2021, we have not carried out additional audit procedures for the information contained in the summary. In order to better understand the occupation of non operating funds and other related capital transactions of Beijing Vrv Software Corporation Limited(300352) company in 2021, the summary statement should be read together with the audited financial statements.
This special instruction is only for the purpose of disclosure in the 2021 annual report of Beijing Vrv Software Corporation Limited(300352) company, and shall not be used for any other purpose.
enclosure:
Beijing Vrv Software Corporation Limited(300352) summary of non operating capital occupation and other related capital transactions in 2021
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Zhongxingcai Guanghua certified public accountants China Certified Public Accountant:
(special general partnership)
Chinese certified public accountant:
Beijing, China April 13, 2022
