Deduction of operating income in 2021
Special audit report
Xiongan Kerong Environment Technology Co.Ltd(300152) Zhong Zheng Tian Tong [2022] Zheng Shen Zi No. 0102 Shenzhen Agricultural Products Group Co.Ltd(000061) Zhong Zheng Tian Tong Certified Public Accountants (special general partnership) Beijing, China
catalogue
1、 Special audit report on deduction of operating income 1 II. Table of deduction of operating income 3
About Xiongan Kerong Environment Technology Co.Ltd(300152)
Special audit report on deduction of operating income in 2021
Zhong Zheng Tian Tong [2022] Zheng Shen Zi No. 0102 Shenzhen Agricultural Products Group Co.Ltd(000061) Xiongan Kerong Environment Technology Co.Ltd(300152) all shareholders:
We have accepted the entrustment to audit the 2021 financial statements of Xiongan Kerong Environment Technology Co.Ltd(300152) (hereinafter referred to as ” Xiongan Kerong Environment Technology Co.Ltd(300152) “) in accordance with the auditing standards of Chinese certified public accountants, and issued the qualified opinion audit report of Zhong Zheng Tian Tong [2022] Zheng Shen Zi No. 010200006 on April 19, 2022. On this basis, we reviewed the attached statement of operating income deduction of Xiongan Kerong Environment Technology Co.Ltd(300152) 2021 prepared by Xiongan Kerong Environment Technology Co.Ltd(300152) Management (hereinafter referred to as the “statement of operating income deduction”).
It is the responsibility of Xiongan Kerong Environment Technology Co.Ltd(300152) management to prepare the statement of operating income deduction in accordance with the relevant provisions of the stock listing rules of Shenzhen Stock Exchange. This responsibility includes ensuring that its content is true, accurate and complete without false records, misleading statements or major omissions. Our responsibility is to express special audit opinions on the statement of operating income deduction prepared by Xiongan Kerong Environment Technology Co.Ltd(300152) management on the basis of audit.
We plan and implement the audit in accordance with the provisions of other assurance business standards for Chinese certified public accountants No. 3101 – assurance business other than audit or review of historical financial information, so as to obtain reasonable assurance about whether there is no material misstatement in the statement of operating income deduction. During the audit process, we implemented procedures that we considered necessary, including checking accounting records and recalculating relevant items. We believe that our audit work provides a reasonable basis for issuing special audit opinions.
We believe that the attached statement of deduction of Xiongan Kerong Environment Technology Co.Ltd(300152) 2021 annual operating income is prepared in accordance with the Listing Rules of Shenzhen Stock Exchange in all major aspects and fairly reflects the deduction of Xiongan Kerong Environment Technology Co.Ltd(300152) operating income.
In order to better understand the deduction of Xiongan Kerong Environment Technology Co.Ltd(300152) operating income, the attached statement of deduction of operating income should be read together with the audited financial statements.
This special audit report is only for the purpose of disclosure of Xiongan Kerong Environment Technology Co.Ltd(300152) annual report, and shall not be used for any other purpose.
(there is no text on this page, which is the signature and seal page of Xiongan Kerong Environment Technology Co.Ltd(300152) zzttz [2022] zsz No. 010200006 attached report No. 1)
Certified Public Accountants of China Securities Tiantong certified public accountants Co., Ltd.:
(special general partnership) (project partner)
Chinese certified public accountant:
Beijing, China
April 19, 2022
Xiongan Kerong Environment Technology Co.Ltd(300152)
Deduction of operating income in 2021
Prepared by: Xiongan Kerong Environment Technology Co.Ltd(300152)
Current year previous year
Project remarks (10000 yuan) (10000 yuan)
Operating income 17640355149465
The total amount of operating income deduction items is 782.55220858
The total amount of deduction items of operating income accounts for 4.44% and 4.29% of operating income
Deduction items of operating income I. business income irrelevant to main business
1. Other business income other than normal operation 782.55220858
Subtotal of business income unrelated to main business 782.55220858
2、 Income without commercial substance III. other income irrelevant to the main business or without commercial substance
Amount of operating income after deduction 16857794928607
Legal representative: person in charge of Accounting: person in charge of accounting organization:
