About Guangzhou Jinyi Media Corporation(002905)
Deduction of operating income in 2021
Special description
Special description of index page
Deduction of operating income in 2021 Table 1-1
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,
Dongcheng District, Beijing, fax: + 86 (010) 65547190 certified public accounts 100027, P.R. China facile: + 86 (010) 65547190
About Guangzhou Jinyi Media Corporation(002905)
Special statement on deduction of operating income in 2021
XYZH/2022SZAA30201
Guangzhou Jinyi Media Corporation(002905) all shareholders:
We have audited the financial statements of Guangzhou Jinyi Media Corporation(002905) (hereinafter referred to as Guangzhou Jinyi Media Corporation(002905) company) in 2021 in accordance with the auditing standards for Chinese certified public accountants, including the consolidated and parent company's balance sheet as of December 31, 2021, the consolidated and parent company's income statement, the consolidated and parent company's cash flow statement, the consolidated and parent company's statement of changes in shareholders' equity, and the notes to relevant financial statements, And issued xyzh / 2021szaa30197 unqualified audit report on April 13, 2022.
According to the relevant provisions of the stock listing rules of Shenzhen Stock Exchange, Guangzhou Guangzhou Jinyi Media Corporation(002905) Media Co., Ltd. has prepared the attached statement of operating income deduction in Guangzhou Jinyi Media Corporation(002905) 2021 (hereinafter referred to as the statement of operating income deduction).
It is the responsibility of Guangzhou Guangzhou Jinyi Media Corporation(002905) Media Co., Ltd. to prepare and disclose the statement of deduction of operating income in accordance with the listing rules and ensure its authenticity, accuracy and completeness.
We checked the information contained in the statement of operating income deduction with the accounting data and relevant contents of the audited financial statements when we audited the 2021 financial statements of Guangzhou Guangzhou Jinyi Media Corporation(002905) Media Co., Ltd., and found no inconsistency in all major aspects.
In order to better understand the operating income and its deduction of Guangzhou Guangzhou Jinyi Media Corporation(002905) Media Co., Ltd., the statement of operating income deduction should be read together with the audited financial statements.
This special instruction is only used by Guangzhou Guangzhou Jinyi Media Corporation(002905) Media Co., Ltd. for the purpose of disclosure of the 2021 annual report, and shall not be used for any other purpose without the written consent of our firm.
ShineWing Certified Public Accountants (special general partnership) Chinese certified public accountant: Guo Jinlong
Chinese certified public accountant: Yang Fan
Beijing, China April 13, 2002
Guangzhou Guangzhou Jinyi Media Corporation(002905) Co., Ltd
Deduction of operating income in 2021
Prepared by: Guangzhou Guangzhou Jinyi Media Corporation(002905) Co., Ltd
Prepared on: April 13, 2022
Unit: RMB 10000
Remarks of the current year
Operating income 136242705894913
Operating income deduction item 2.18-
Amount after deduction of operating income 136240525894913
Legal representative: Li Xiaowen person in charge of Accounting: Zeng Fanqing person in charge of accounting organization: Huang Yuli
