On deduction of operating income in 2021
Special audit description
Huaxing zhuanzi [2022] No. 21012860100 Guangzhou Tech-Long Packaging Machinery Co.Ltd(002209) all shareholders:
We were entrusted to audit the financial statements of Guangzhou Tech-Long Packaging Machinery Co.Ltd(002209) (hereinafter referred to as ” Guangzhou Tech-Long Packaging Machinery Co.Ltd(002209) “) in 2021 in accordance with the auditing standards for Chinese certified public accountants, and issued the audit report hxsz [2022] No. 21012860010 on April 13, 2022. On this basis, we checked the attached detailed statement of operating income deduction in 2021 (hereinafter referred to as the “detailed statement”) prepared by Guangzhou Tech-Long Packaging Machinery Co.Ltd(002209) company. The detailed list has been prepared by Guangzhou Tech-Long Packaging Machinery Co.Ltd(002209) management in accordance with the Shenzhen Stock Exchange Stock Listing Rules (revised in 2022) and the Shenzhen Stock Exchange self regulatory guide for listed companies No. 1 – Business Management (hereinafter referred to as the “Listing Rules and relevant requirements”) issued by Shenzhen Stock Exchange (hereinafter referred to as the “regulatory authority”) to meet the regulatory requirements.
1、 Management’s responsibility for the schedule
The management is responsible for preparing the detailed statement in accordance with the listing rules and relevant requirements of the regulatory authorities to meet the regulatory requirements, and is responsible for designing, implementing and maintaining necessary internal control to make the detailed statement free of material misstatement caused by fraud or error.
2、 Responsibilities of Certified Public Accountants
Our responsibility is to express special verification opinions on the detailed statement on the basis of audit. We have carried out special verification in accordance with the relevant provisions of the auditing standards for Chinese certified public accountants. The auditing standards for Chinese certified public accountants require us to abide by the code of professional ethics for Chinese certified public accountants, plan and implement special audit work, so as to obtain reasonable assurance on whether there is no material misstatement in the detailed statement.
3、 Special verification opinions
We believe that the financial information in the detailed statement of deductions from operating income in Guangzhou Tech-Long Packaging Machinery Co.Ltd(002209) 2021 is prepared in accordance with the listing rules and relevant requirements of regulatory authorities in all major aspects to meet the regulatory requirements. 4、 Preparation basis and restrictions on distribution
We remind the users of the detailed list that the detailed list is prepared by Guangzhou Tech-Long Packaging Machinery Co.Ltd(002209) to meet the requirements of the regulatory authority Shenzhen Stock Exchange. Therefore, the schedule may not be suitable for other purposes.
This special instruction is only used for Guangzhou Tech-Long Packaging Machinery Co.Ltd(002209) submitting your 2021 annual report to the China Securities Regulatory Commission and the stock exchange, and shall not be used for other purposes without the written consent of the exchange.
Appendix: Guangzhou Tech-Long Packaging Machinery Co.Ltd(002209) 2021 annual operating income deduction details
Huaxing certified public accountants, Chinese Certified Public Accountants:
(special general partnership)
Chinese certified public accountant:
Fuzhou, China April 13, 2002
Guangzhou Tech-Long Packaging Machinery Co.Ltd(002209)
Detailed statement of operating income deduction in 2021
According to the provisions on the deduction of operating income in the Listing Rules of Shenzhen Stock Exchange (revised in 2022) issued by Shenzhen Stock Exchange, Guangzhou Tech-Long Packaging Machinery Co.Ltd(002209) prepare the detailed statement of deduction of operating income in 2021 to meet the regulatory requirements. The details are as follows:
Specific deduction of the project in this year (10000 yuan) specific deduction of last year (10000 yuan)
Amount of operating income 106282099296100
Total amount of operating income deduction items 919.02 768.05
The total amount of deduction items of operating income accounts for 0.86% and 0.83% of operating income
1、 Business income unrelated to main business————————
1. Other business income other than normal operation. Such as renting fixed assets, intangible assets
Packaging materials, sales materials, exchange of non monetary assets with materials, operation of entrusted 919.02 other business income 768.05 other business income, income realized from processing business, and income that is included in the main business income but belongs to the normal operation of the listed company. 2. Non qualified financial business income, such as interest income from lending funds; The income generated from new financial businesses in this fiscal year and the previous fiscal year, such as guarantee, commercial factoring, small loan, financial leasing, pawn and other businesses, except the financial leasing business carried out for the sale of main products. 3. income from new trade business in the current fiscal year and the previous fiscal year. 4. Income from related party transactions unrelated to the existing normal business of the listed company. 5. Income of subsidiaries under the same control from the beginning of the period to the merger date. 6. Income generated by businesses that do not form or are difficult to form a stable business model.
Subtotal of business income unrelated to main business 919.02 768.05
2、 Income without commercial substance————————
1. Income from transactions or events that do not significantly change the risk, time distribution or amount of the enterprise’s future cash flow. 2. Income from transactions without real business. Such as false income realized by self transaction, false income generated by transaction constructed by Internet technology or other methods, etc. 3. Income from businesses with significantly unfair transaction price. 4. Income from subsidiaries or businesses of business combination obtained by significantly unfair consideration or non transaction in this fiscal year. 5. Income involved in non-standard audit opinions in audit opinions. 6. Income from other transactions or events that are not commercially reasonable. Subtotal of income without commercial substance III. other income irrelevant to the main business or without commercial substance
Amount of operating income after deduction 105363079219295
Legal representative: person in charge of Accounting: person in charge of accounting organization:
Guangzhou Tech-Long Packaging Machinery Co.Ltd(002209)
April 13, 2002
