Occupation of non operating funds and other related funds
Special description of transactions
Tongxing Environmental Protection Technology Co.Ltd(003027)
Rongcheng zhuanzi [2022] No. 230z1080
Rongcheng Certified Public Accountants (special general partnership)
Beijing, China
Tongxing Environmental Protection Technology Co.Ltd(003027)
Occupation of non operating funds and other related funds
Special description of transactions
…… catalogue
Serial number content page number
1 occupation of non operating funds and other related funds 1-2
Special description of transactions
2 occupation of non operating funds and other related funds 3
Summary of transactions
About Tongxing Environmental Protection Technology Co.Ltd(003027)
Special description on occupation of non operating funds and other related capital transactions
Rongcheng zhuanzi [2022] No. 230z1080 Tongxing Environmental Protection Technology Co.Ltd(003027) all shareholders:
We have been entrusted to audit the consolidated and parent company’s balance sheet of Tongxing Environmental Protection Technology Co.Ltd(003027) (hereinafter referred to as Tongxing Environmental Protection Technology Co.Ltd(003027) company) 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 financial statements in 2021 in accordance with the auditing standards of Chinese certified public accountants, On April 18, 2022, the company issued an unqualified audit report of Rongcheng Shenzi [2022] No. 230z1055.
In accordance with the requirements of China Securities Regulatory Commission’s “guidelines for the supervision of listed companies No. 8 – regulatory requirements for capital exchanges and external guarantees of listed companies” and the provisions of Shenzhen Stock Exchange’s “guidelines for the self discipline supervision of listed companies of Shenzhen Stock Exchange No. 1 – business handling”, Tongxing Environmental Protection Technology Co.Ltd(003027) the management of the company has prepared the attached summary of non operating capital occupation and other related capital transactions in Tongxing Environmental Protection Technology Co.Ltd(003027) 2021 (hereinafter referred to as the summary). It is the responsibility of the management of Tongxing Environmental Protection Technology Co.Ltd(003027) company to truthfully prepare and disclose the summary table and ensure its authenticity, accuracy and completeness.
We have checked the information contained in the summary sheet with the accounting information reviewed and the relevant contents of the audited financial statements of Tongxing Environmental Protection Technology Co.Ltd(003027) company in 2021, and found no inconsistency in all major aspects. Except for the audit procedures related to related party transactions carried out in the audit of 2021 financial statements for Tongxing Environmental Protection Technology Co.Ltd(003027) company, we have not carried out additional audit procedures for the information contained in the summary. In order to better understand the occupation of non operating funds and other related capital transactions of Tongxing Environmental Protection Technology Co.Ltd(003027) company, the attached summary statement should be read together with the audited financial statements.
This special instruction is only for the purpose of disclosure of the annual report of Tongxing Environmental Protection Technology Co.Ltd(003027) company and shall not be used for any other purpose.
Attachment: Tongxing Environmental Protection Technology Co.Ltd(003027) 2021 summary of non operating capital occupation and other related capital transactions.
(there is no text on this page, which is the signature and seal page of Tongxing Environmental Protection Technology Co.Ltd(003027) company Rongcheng zhuanzi [2022] No. 230z1080 special explanation report on the occupation of non operating funds and other related capital transactions.)
Rongcheng certified public accountants China Certified Public Accountants:
(special general partnership) Liao Chuanbao
Chinese certified public accountant:
Zhao Chuanye
Beijing, China Certified Public Accountant:
Hai Nan Yang
April 18, 2022
enclosure:
Tongxing Environmental Protection Technology Co.Ltd(003027)
Summary of occupation of non operating funds and other related capital transactions in 2021
Prepared by: Tongxing Environmental Protection Technology Co.Ltd(003027) unit: 10000 yuan
Name of occupier of non operating funds occupier and listed companies accounting for the occupation of funds at the beginning of 2021 the occupation of funds in 2021 the cumulative issuance of occupation of funds in 2021 the repayment of occupation of funds in 2021 the reasons for the occupation of funds at the end of 2021 the nature of occupation
The interest (if any) of the amount (excluding interest) generated from the account balance of the related relationship of the company is calculated as the amount balance
Current major shareholders and
Affiliated enterprise
Subtotal former major shareholders and
Affiliated enterprise
Subtotal
total
Name of other related capital transaction parties transaction parties and listed companies account for the transaction capital at the beginning of 2021, the cumulative issuance of transaction capital in 2021, the repayment of transaction capital in 2021, and the formation reason and transaction nature of transaction capital at the end of 2021
The interest (if any) of the amount (excluding interest) generated from the account balance of the related relationship between the current company and the company is calculated as the amount and balance
Major shareholders and their subsidiaries
Subsidiaries and subsidiaries of listed companies
Enterprise affiliated natural persons and legal persons controlled by them, other affiliated persons and their affiliated enterprises
Total note: the company has no occupation of non operating funds and other related capital transactions in this year.
Legal representative: person in charge of Accounting: person in charge of accounting organization:
