On deduction of operating income
Special audit opinions
China Securities Tiantong Certified Public Accountants (special general partnership)
Beijing, China
China Securities Tiantong Certified Public Accountants (special general partnership)
Special review opinions on deduction of operating income
Szttz [2022] zsz No. 04000091 Shenzhen Stock Exchange:
We have been entrusted to audit the financial statements of Utour Group Co.Ltd(002707) (hereinafter referred to as " Utour Group Co.Ltd(002707) ") 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 owner's equity and notes to relevant financial statements, And issued the audit report on April 15, 2022 (Report No.: Zhong Zheng Tian Tong [2022] Zheng Shen Zi No. 0400009).
According to the relevant provisions of the Listing Rules of Shenzhen Stock Exchange (revised in 2022) (hereinafter referred to as the "Listing Rules"), the Utour Group Co.Ltd(002707) management has prepared the attached table of Utour Group Co.Ltd(002707) 2021 annual operating income deduction (hereinafter referred to as the table of operating income deduction). It is the responsibility of Utour Group Co.Ltd(002707) management 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 financial statements of Utour Group Co.Ltd(002707) 2021, and found no inconsistency in all major aspects. We believe that the deduction of operating income in Utour Group Co.Ltd(002707) 2021 complies with the relevant provisions of the listing rules.
In order to better understand Utour Group Co.Ltd(002707) operating income and its deduction, the statement of deduction of operating income should be read together with the audited financial statements.
This special audit opinion is only used for the purpose of disclosure of Utour Group Co.Ltd(002707) annual report, and shall not be used for other purposes without the written consent of the accounting firm.
Certified Public Accountants of China Securities Tiantong certified public accountants: Li Chaohui
(special general partnership) (project partner)
Chinese certified public accountant: Dai Bo
Beijing, China
April 15, 2022
China Securities Tiantong Certified Public Accountants (special general partnership)
Utour Group Co.Ltd(002707) 2021 annual operating income deduction statement prepared by: Utour Group Co.Ltd(002707) amount unit: RMB 10000
Remarks of the project in 2021 and 2020
Operating income 684066215613257
Operating income deduction items 928.14239029
Including: income from other industries 928.14239029 currency exchange, immigration, commodity sales, etc
Subtotal of business income unrelated to main business 928.14239029
Subtotal of income without commercial substance
Amount after deduction of operating income 674784915374228
Utour Group Co.Ltd(002707)
April 15, 2022
