China National Complete Plant Import And Export Co.Ltd(000151)
Deduction of operating income in 2021
Special audit opinions
Zhongxinghua Certified Public Accountants (special general partnership)
Zhongxinghua certified publicaccountants LLP address: 20 / F, tower sohob, Lize, No. 20, Lize Road, Fengtai District, Beijing zip code: 100073 Tel: (010) 51423818 Fax: (010) 51423816
catalogue
1、 Special audit opinions II. Table III of operating income deduction in 2021. Annex 1 to special audit opinions 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 securities and futures related business license of zhongxinghua Certified Public Accountants (special general partnership) 4 Copy of certified public accountant’s practice certificate
Beijing Institute of Certified Public Accountants
Business report unified coding reporting system
Unified code of business reporting: 1100016720267003563
Report name: special review opinions on deduction of operating income
Report No.: zthbz (2022) No. 010400
Name of audited (inspected) unit: China National Complete Plant Import And Export Co.Ltd(000151)
Name of accounting firm: zhongxinghua accounting firm (special general partnership)
Business type: special audit
Report date: April 22, 2022
Filing date: April 20, 2022
Zhao Yonghua (420003204725),
Signed by:
Wang Kedong (420003200841)
(information can be queried by scanning QR code or logging into the official website of Beijing injection Association)
Note: this filing information only proves that the report has been filed with the Beijing Institute of certified public accountants, and does not mean that the Beijing Institute of Certified Public Accountants makes any form of guarantee for the content of the report in any sense.
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): 0 1 0 – 5 1 4 2 3 8 1 8 fax (f a x): 0 1 0 – 5 1 4 2 3 8 1 6 about China National Complete Plant Import And Export Co.Ltd(000151)
Special review opinions on deduction of operating income
Zthbz (2022) No. 010400 China National Complete Plant Import And Export Co.Ltd(000151) all shareholders:
We are entrusted to audit the 2021 financial statements of China National Complete Plant Import And Export Co.Ltd(000151) (hereinafter referred to as ” China National Complete Plant Import And Export Co.Ltd(000151) company”), The attached statement of operating income deduction in 2021 (hereinafter referred to as the statement of operating income deduction) prepared by China National Complete Plant Import And Export Co.Ltd(000151) company in accordance with the relevant provisions of the guidelines for business handling of listed companies of Shenzhen Stock Exchange No. 12 – matters related to operating income deduction was specially reviewed.
It is the responsibility of the management to review the legality and completeness of the business income statement and ensure the authenticity of the statement.
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 China National Complete Plant Import And Export Co.Ltd(000151) company is prepared in accordance with relevant regulations in all major aspects and fairly reflects the deduction of operating income of China National Complete Plant Import And Export Co.Ltd(000151) company.
