About Greatoo Intelligent Equipment Inc(002031)
Deduction of operating income in 2021
Special description
Index page number
Special description
Deduction of operating income in 2021 Table 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 statement on deduction of operating income in 2021
XYZH/2022GZAA30041
Greatoo Intelligent Equipment Inc(002031) all shareholders:
We have audited Greatoo Intelligent Equipment Inc(002031) (hereinafter referred to as “the company”) in accordance with the auditing standards for Chinese certified public accountants
Financial statements of the year 2021, including the consolidated and parent company’s balance sheet as of December 31, 2021
Annual 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 financial statements, and issued xyzh / 2022gzaa30039 unqualified audit report on April 13, 2022
The accounting report.
In accordance with the relevant provisions of the guidelines for business handling of companies listed on the Shenzhen Stock Exchange No. 12 – matters related to operating income deduction and the guidelines for business handling of companies listed on the gem of Shenzhen Stock Exchange No. 13 – matters related to operating income deduction (hereinafter referred to as operating income deduction), Greatoo Intelligent Equipment Inc(002031) prepared the attached table of operating income deduction in 2021 (hereinafter referred to as operating income deduction).
It is Greatoo Intelligent Equipment Inc(002031) .
We have checked the information contained in the statement of deduction of operating income 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 order to better understand the operating income and its deduction in Greatoo Intelligent Equipment Inc(002031) 2021, the statement of operating income deduction should be read together with the audited financial statements.
