Elite Color Environmental Resources Science&Technology Co.Ltd(002998)
Occupation of funds by controlling shareholders and other related parties
Special description
Dahuhezi [2022] No. 004867
Dahua Certified Public Accountants (special general partnership)
DaHuaCertifiedPublicAccountants（SpecialGeneralPartnership）
Elite Color Environmental Resources Science&Technology Co.Ltd(002998)
Special notes on the occupation of funds by controlling shareholders and other related parties
(as of December 31, 2021)
Table of contents page 1. Special 1-2 description of the occupation of funds by controlling shareholders and other related parties
2、 Elite Color Environmental Resources Science&Technology Co.Ltd(002998) 2021 non 1 operating fund occupation and other related fund transactions
General table
Dahua Certified Public Accountants (special general partnership) 12 / F, building 7, No. 16 courtyard, Middle West Fourth Ring Road, Haidian District, Beijing [100039] Tel: 86 (10) 58350011 Fax: 86 (10) 58350006 www.dahua-cpa com. Controlling shareholders and other related parties
Special description of fund occupation
Dahuhezi [2022] No. 004867 Elite Color Environmental Resources Science&Technology Co.Ltd(002998) all shareholders:
We have been entrusted to audit the financial statements of Elite Color Environmental Resources Science&Technology Co.Ltd(002998) (hereinafter referred to as Elite Color Environmental Resources Science&Technology Co.Ltd(002998) 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 shareholders’ equity and notes to financial statements in 2021 in accordance with the practice standards of Chinese certified public accountants, On April 13, 2022, the company issued an unqualified audit report in accordance with dhsz [2022] 006867.
In accordance with the provisions of the regulatory guidelines for listed companies No. 8 – regulatory requirements for capital exchanges and external guarantees of listed companies (CSRC announcement [2022] No. 26) and the self regulatory guidelines for listed companies of Shenzhen Stock Exchange No. 1 – business handling of Shenzhen Stock Exchange issued by the China Securities Regulatory Commission, Issue special instructions on the summary statement of non operating capital occupation and other related capital transactions in 2021 (hereinafter referred to as the “summary statement”) prepared by Elite Color Environmental Resources Science&Technology Co.Ltd(002998) company.
It is the responsibility of the management of Elite Color Environmental Resources Science&Technology Co.Ltd(002998) company to truthfully prepare and disclose the summary and ensure its authenticity, legitimacy and integrity. We agree with our audit on the information contained in the summary
Dahuhezi [2022] No. 004867 special description of fund occupation of related parties
Elite Color Environmental Resources Science&Technology Co.Ltd(002998) the accounting data reviewed in the 2021 financial statements of the company were checked with the relevant contents of the audited financial statements, and no inconsistency was found in all major aspects. Except for the audit procedures related to related party transactions in the audit of 2021 financial statements for Elite Color Environmental Resources Science&Technology Co.Ltd(002998) company, we did not perform additional audit procedures for the information contained in the summary. In order to better understand the occupation of funds by the controlling shareholders and other related parties of Elite Color Environmental Resources Science&Technology Co.Ltd(002998) company in 2021, the attached summary shall be read together with the audited financial statements.
This special instruction is issued in accordance with the requirements of China Securities Regulatory Commission and its dispatched offices and Shenzhen Stock Exchange, and shall not be used for other purposes. The consequences caused by improper use have nothing to do with the certified public accountants and accounting firms performing the business.
Annex: Elite Color Environmental Resources Science&Technology Co.Ltd(002998) 2021 summary of non operating capital occupation and other related capital transactions Dahua Certified Public Accountants (special general partnership) Chinese Certified Public Accountants:
Xiang Wang
Beijing, China Certified Public Accountant:
Song bin
April 13, 2002
