About Beijing Dabeinong Technology Group Co.Ltd(002385)
Deduction of operating income in 2021
Special description
Special description of index page
Deduction of operating income in 2021 Table 1
ShineWing certified public accountants, Chaoyang men North Street, Dongcheng District, Beijing Tel: + 86 (010) 65542288, 9 / F, block a, Fu Hua Manson,
ShineWing No.8, Chaoyangmen Beidajie,
Dongcheng District, Beijing, fax: + 86 (010) 65547190 certified public accounts 100027, P.R. China facile: + 86 (010) 65547190
About Beijing Dabeinong Technology Group Co.Ltd(002385)
Special statement on deduction of operating income in 2021
XYZH/2022CDAA90164
Beijing Dabeinong Technology Group Co.Ltd(002385) all shareholders:
We have audited the financial statements of Beijing Dabeinong Technology Group Co.Ltd(002385) (hereinafter referred to as " Beijing Dabeinong Technology Group Co.Ltd(002385) company") in 2021 in accordance with the auditing standards for Chinese certified public accountants, including the consolidated and parent company's balance sheet as of December 31, 2021, the consolidated and parent company's income statement, the consolidated and parent company's cash flow statement, the consolidated and parent company's statement of changes in shareholders' equity, and the notes to relevant financial statements, And issued xyzh / 2022cdaa90160 unqualified audit report on April 21, 2022.
In accordance with the relevant provisions of the guidelines for business handling of listed companies of Shenzhen Stock Exchange No. 12 - matters related to deduction of operating income (hereinafter referred to as the "guidelines"), Beijing Dabeinong Technology Group Co.Ltd(002385) company has prepared the attached table of deduction of operating income of Beijing Dabeinong Technology Group Co.Ltd(002385) 2021 year (hereinafter referred to as the "table of deduction of operating income").
It is the responsibility of Beijing Dabeinong Technology Group Co.Ltd(002385) company to prepare and disclose the statement of deduction of operating income in accordance with the relevant provisions of the guide and ensure its compliance, authenticity, accuracy and completeness.
We checked the information contained in the statement of operating income deduction with the accounting data and the relevant contents of the audited financial statements when we audited the 2021 financial statements of Beijing Dabeinong Technology Group Co.Ltd(002385) company, and found no inconsistency in all major aspects.
In order to better understand the operating income and its deduction of Beijing Dabeinong Technology Group Co.Ltd(002385) company, the statement of operating income deduction shall be read together with the audited financial statements.
Deduction of operating income in 2021
Name of listed company: Beijing Dabeinong Technology Group Co.Ltd(002385) unit: 10000 yuan
Specific deductions of the project in the current year and in the previous year
Amount of operating income 313280781228138613
Total amount of operating income deduction items 1017913616613
The total amount of deduction items of operating income accounts for 0.32% and 0.27% of operating income
1、 Business income unrelated to main business 1 Other business income other than normal operation. Such as renting fixed assets and intangible assets
Production and packaging materials, sales materials, and exchange of non monetary assets with materials through 1017913616613
The income from the entrusted management business, and the income that is included in the main business income but not included in the normal operation of the listed company. 2. Interest income without financial business qualification; The income generated from new financial businesses in this fiscal year and the previous fiscal year, such as guarantee, commercial factoring, small loan, financial leasing, pawn and other businesses, except the financial leasing business carried out for the sale of main products. 3. Income from new trade business in this fiscal year and the previous fiscal year. 4. Income from related party transactions unrelated to the existing normal business of the listed company. 5. Income of subsidiaries under the same control from the beginning of the period to the merger date. 6. Income generated by businesses that do not form or are difficult to form a stable business model.
Subtotal of business income unrelated to main business 1017913616613 -
2、 Income without commercial substance 1 Income from transactions or events that do not significantly change the risk, time distribution or amount of the enterprise's future cash flow. 2. Income from transactions without real business. Such as false income realized by self transaction, false income generated by transaction constructed by Internet technology or other methods, etc. 3. Income from businesses with significantly unfair transaction price. 4. Income from subsidiaries or businesses of business combination obtained by significantly unfair consideration or non transaction in this fiscal year. 5. Income involved in non-standard audit opinions in audit opinions. 6. Income from other transactions or events that are not commercially reasonable.
Subtotal of income without commercial substance——
3、 Other income unrelated to the main business or without commercial substance
Amount of operating income after deduction 312262868227522000 -
Legal representative: person in charge of Accounting: person in charge of accounting organization:
