Bohai Automotive Systems Co.Ltd(600960)
Deduction of operating income in 2021
Special audit opinions
Zhongxinghua Certified Public Accountants (special general partnership)
Zhongxinghuacitified publicaccountants LLP address: 20 / F, tower sohob, Lize, No. 20, Lize Road, Fengtai District, Beijing zip code: 100073 Tel: (010) 51423818 Fax: (010) 51423816
Anti counterfeiting page of Certified Public Accountants industry report in Shandong Province
Report title: Bohai Automotive Systems Co.Ltd(600960) 2021
Special review opinions on deduction of business income
Report No.: zxhhz (2022) No. 030035
Customer Name: Bohai Automotive Systems Co.Ltd(600960)
Report date: April 22, 2022
Signed CPA: Li Jiangshan (CPA: 3702 Tcl Technology Group Corporation(000100) 15)
011092022042110820538
Ji Wanli (CPA: 110001673920) Report No.: Zhongxing Huahe Zi (2022) No. 030035 firm name: zhongxinghua Certified Public Accountants (special general accounting firm)
(partner)
Tel: 01051423818
Fax: 01051423816
Mailing address: Building 1, courtyard 20, Lize Road, Fengtai District, Beijing
20th floor, sohob block
E-mail: [email protected].
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catalogue
1、 Audit opinion II. Audit opinion attached
1. Table III of operating income deduction and Annex 1 of the audit report Copy of business license of zhongxinghua Certified Public Accountants (special general partnership) 2 Copy of practicing certificate of zhongxinghua Certified Public Accountants (special general partnership) 3 Copy of certified public accountant’s practice certificate
Zhongxinghua Certified Public Accountants (special general partnership) Z ho N G x i n g Hu a c e RT i f i e d p u b l i c a c o n TA n t s l p address (l o c a t i o n): 20 / F, Tower B, Lize SOHO, 20 Lize Road, Fengtai District, No. 20 Lize Road, Fengtai District, Beijing, Beijing PR China Tel (t e l): 0100 – 51423818 fax (f a x): 0100 – 51423816 about Bohai Automotive Systems Co.Ltd(600960)
Special review opinions on deduction of operating income
Zthhhz (2022) No. 030035 Bohai Automotive Systems Co.Ltd(600960) all shareholders:
We are entrusted to audit the 2021 financial statements of Bohai Automotive Systems Co.Ltd(600960) (hereinafter referred to as ” Bohai Automotive Systems Co.Ltd(600960) company”), The attached statement of operating income deduction in 2021 (hereinafter referred to as the statement of operating income deduction) prepared by Bohai Automotive Systems Co.Ltd(600960) company in accordance with the relevant provisions of self regulatory guidelines for listed companies on Shanghai Stock Exchange No. 2 – Financial delisting indicators: operating income deduction.
It is the responsibility of the management of Bohai Automotive Systems Co.Ltd(600960) company to truthfully prepare and disclose the statement of business income deduction and ensure its authenticity, legitimacy and integrity. Our responsibility is to express audit opinions on the statement of business income deduction on the basis of audit.
We conducted the audit in accordance with the relevant provisions of the auditing standards for Chinese certified public accountants. The auditing standards for Chinese certified public accountants require us to abide by the code of professional ethics for Chinese certified public accountants, plan and perform the audit work, so as to obtain reasonable assurance about whether there is no material misstatement in the statement of business income deduction. During the audit process, we implemented procedures that we considered necessary, including checking accounting records and recalculating the amount of relevant items. We believe that our audit work provides a reasonable basis for issuing audit opinions.
We believe that the statement of operating income deduction prepared by Bohai Automotive Systems Co.Ltd(600960) company is prepared in accordance with relevant regulations in all major aspects and fairly reflects the deduction of operating income of Bohai Automotive Systems Co.Ltd(600960) company.
