Suya Jincheng Certified Public Accountants (special general partnership)
Suyazhuanshen [2022] No. 99
About Oriental Energy Co.Ltd(002221)
Special description on occupation of non operating funds and other related capital transactions Oriental Energy Co.Ltd(002221) all shareholders:
We have been entrusted to audit the financial statements of Oriental Energy Co.Ltd(002221) (hereinafter referred to as " Oriental Energy Co.Ltd(002221) company"), including the consolidated balance sheet and balance sheet as of December 31, 2021, the consolidated income statement and income statement, consolidated cash flow statement and cash flow statement, consolidated owner's equity statement and owner's equity statement and notes to financial statements in 2021, On April 20, 2022, the company issued the audit report of suashen [2022] No. 616 standard without reservation.
In accordance with the relevant requirements of the 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 (CSRC announcement [2022] No. 26) and the Shenzhen Stock Exchange's self regulatory guidelines for listed companies No. 1 - business handling (SZS [2022] No. 26), Oriental Energy Co.Ltd(002221) the company has prepared the attached summary of non operating capital occupation and other related capital transactions in 2021 (hereinafter referred to as the summary). It is the responsibility of the management of Oriental Energy Co.Ltd(002221) company to truthfully prepare and disclose the summary table and ensure its authenticity, legality and integrity. Our responsibility is to check the summary sheet and issue special instructions.
We checked the information contained in the summary sheet with the accounting information related to Oriental Energy Co.Ltd(002221) company and the relevant contents of the audited financial statements, and found no inconsistency in all major aspects.
In order to better understand the occupation of non operating funds and other related capital transactions of Oriental Energy Co.Ltd(002221) 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 2021 annual report of Oriental Energy Co.Ltd(002221) company, and shall not be used for other purposes. The consequences caused by improper use have nothing to do with the certified public accountant performing the business and the accounting firm.
Annex: 1. Summary of capital occupation with controlling shareholders and other related parties in 2021
2. Occupation and repayment of non operating funds of major shareholders and their subsidiaries
Su yajincheng certified public accountants China Certified Public Accountant: Yu Longbin
(special general partnership)
Chinese certified public accountant: Wu Yaling
Nanjing, China April 20, 2002
