Greatoo Intelligent Equipment Inc(002031)
Year 2021
Occupation of non operating funds and other related capital transactions
Special description
Index page number
Special description
Summary of non operating capital occupation and other related capital transactions 1
ShineWing certified public accountants, Chaoyang men North Street, Dongcheng District, Beijing Tel: + 86 (010) 65542288, 9 / F, block a, Fu Hua Manson,
ShineWing No.8, Chaoyangmen Beidajie, fax:
Dongcheng District, Beijing, +86(01065547190 certified public accountants 100027, P.R.China facsimile: +86(01065547190
About Greatoo Intelligent Equipment Inc(002031)
Special notes on occupation of non operating funds and other related capital transactions in 2021
XYZH/2022GZAA30040
Greatoo Intelligent Equipment Inc(002031) all shareholders:
We have audited Greatoo Intelligent Equipment Inc(002031) (hereinafter referred to as “giant ship”) in accordance with the auditing standards for Chinese certified public accountants
(SMART) financial statements of 2021, including the consolidated and parent company’s balance sheet as of December 31, 2021, and
Consolidated and parent company income statement, consolidated and parent company cash flow statement, consolidated and parent company statement of changes in shareholders’ equity, and
Notes to the financial statements and issued xyzh / 2022gzaa30039 unqualified audit opinion on April 13, 2022
report
In accordance with the guidelines for the supervision of listed companies No. 8 – regulatory requirements for capital transactions and external guarantees of listed companies (announcement [2022] No. 26 of China Securities Regulatory Commission) and the relevant disclosure requirements of Shenzhen Stock Exchange, Greatoo Intelligent Equipment Inc(002031) prepared the summary table of non operating capital occupation and other related capital transactions in 2021 attached to this special instruction (hereinafter referred to as the summary table). It is the responsibility of Greatoo Intelligent Equipment Inc(002031) 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 when we audited the financial statements of Greatoo Intelligent Equipment Inc(002031) 2021 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 Greatoo Intelligent Equipment Inc(002031) 2021 and comparing the amount of items in the summary attached to this special note with the accounting data and audited financial statements provided by Greatoo Intelligent Equipment Inc(002031) when we audited the financial statements of Greatoo Intelligent Equipment Inc(002031) 2021, we did not perform any additional procedures on the summary attached to this special note.
In order to better understand the summary statement of occupation of non operating funds and other related capital transactions in Greatoo Intelligent Equipment Inc(002031) 2021, the summary statement should be read together with the audited financial statements.
