About Sichuan Etrol Technologies Co.Ltd(300370)
Special description of the summary of non operating fund occupation and other related fund transactions
About Sichuan Etrol Technologies Co.Ltd(300370)
Summary of occupation of non operating funds and other related capital transactions
Special description
(2022) jhxzz No. 65000003
Sichuan Etrol Technologies Co.Ltd(300370) all shareholders:
We have accepted the entrustment to audit Sichuan Security Control Technology Co., Ltd. in accordance with the auditing standards of Chinese certified public accountants
Consolidated and parent company’s balance sheet as of December 31, 2021
Annual consolidated and parent company income statement, consolidated and parent company cash flow statement, consolidated and parent company shareholders’ equity
The statement of changes and notes to the financial statements (hereinafter referred to as the “financial statements”) were issued on April 21, 2022
(2022) jhxsz No. 65 Konka Group Co.Ltd(000016) “qualified opinion audit report was.
According to the guidelines for the supervision of listed companies No. 8 – supervision of capital transactions and external guarantees of listed companies
According to the requirements of the “request”, your company has prepared the attached occupation of non operating funds and other related funds in 2021
Summary of transactions (hereinafter referred to as “summary”).
It is your company’s responsibility to prepare and disclose the summary and ensure its authenticity, legitimacy and integrity,
We compare the information contained in the summary with the accounting information we reviewed when we audited the financial statements of your company in 2021
Checked with the relevant contents of the audited financial statements, and found no inconsistency in all major aspects.
In addition to the relevant audit procedures for connected transactions performed during the audit of the 2021 financial statements of your company
In addition, we did not perform additional audit procedures on the information contained in the summary. In order to better understand the non operating nature of your company
For the occupation of funds and other related capital transactions, the attached summary sheet shall be read together with the audited financial statements
Read.
This special instruction is only for your company to disclose the occupation of non operating funds and other related funds to the regulatory authorities
For transactions.
www.xhcpas. com.
Address: 22F, north ring center, No.18 Yumin Road, Xicheng District, Beijing P.C.: 100029 add: level 22, north ring center, No.18 Yumin Road, Xicheng District, Beijing P.C.: 100029 Tel: + 86-1082250666 Fax: + 86-1082250851 email: [email protected]. Tel: +86-1082250666 Fax：+86-1082250851 E-mail： [email protected].
Attachment: Sichuan Etrol Technologies Co.Ltd(300370) 2021 occupation of non operating funds and other related funds
Summary of transactions
Beijing Xinghua China Certified Public Accountant: Shang Yingwei
Accounting firm (special general partnership)
Beijing, China Certified Public Accountant: Chen Hongyan
April 21, 2002
www.xhcpas. com.
Address: 22F, north ring center, No.18 Yumin Road, Xicheng District, Beijing P.C.: 100029 add: level 22, north ring center, No.18 Yumin Road, Xicheng District, Beijing P.C.: 100029 Tel: + 86-1082250666 Fax: + 86-1082250851 email: [email protected]. Tel: +86-1082250666 Fax：+86-1082250851 E-mail： [email protected].
Add: level 22, north ring center, No.18 Yumin Road, Xicheng District, Beijing P.C.: 100029
Tel: + 86-1082250666 Fax: + 86-1082250851 email: [email protected]. Tel: +86-1082250666 Fax：+86-1082250851 E-mail： [email protected].
