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Special instructions for correction of accounting errors in the previous period
Dahuhezi [2022] 008478
Dahua Certified Public Accountants (special general partnership)
DaHuaCertifiedPublicAccountants（SpecialGeneralPartnership）
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Special instructions for correction of accounting errors in the previous period
(as of December 31, 2021)
Table of contents page I. special instructions for correction of accounting errors in the previous period 1-3
Dahua Certified Public Accountants (special general partnership) 12 / F, building 7, No. 16 courtyard, Middle West Fourth Ring Road, Haidian District, Beijing [100039] Tel: 86 (10) 58350011 Fax: 86 (10) 58350006 www.dahua-cpa com. Special instructions for correction of previous errors
Dahuhezi [2022] 008478 error! Reference source not found. All shareholders:
We have audited the error! Reference source not found. (hereinafter referred to as error! Reference source not found.) Financial statements for 2021. According to the rules for the preparation and reporting of information disclosure of companies offering securities to the public No. 19 - correction and related disclosure of financial information and the relevant provisions of Shenzhen Stock Exchange, we are wrong! Reference source not found. This special instruction is issued according to the correction of previous errors.
Truthfully prepare and disclose the correction of errors in the early stage, and ensure its authenticity, legitimacy and integrity! Reference source not found. Responsibility of the. Except for mistakes! Reference source not found. In addition to the audit procedures related to the correction of previous errors implemented in the audit of financial statements in 2021, we have not implemented additional audit procedures for the contents described in this special note. In order to better understand mistakes! Reference source not found. For the correction of errors in the early stage of 2021, the contents described in this special instruction shall be read together with the audited financial statements.
Will now be wrong! Reference source not found. The corrections of previous errors in 2021 are described as follows:
1、 Reasons for correction of previous errors
Changshu Guorui Technology Co.Ltd(300600) in 2020, according to the total amount method, the sales revenue of multi mesh cloud data processing communication machine business of Fushen Industrial Company was 10524247791 yuan, the sales revenue of multi mesh cloud data processing communication machine business of Harbin comprehensive bonded Group Co., Ltd. was 10548534518 yuan, and the sales cost was 9298389709 yuan and 9263383151 yuan respectively. According to the audit, the private network communication business carried out by your company is essentially providing entrusted processing services for customers. Therefore, the private network communication business income recognized by your company in 2020 according to the total amount method will be retroactively adjusted.
2、 Specific accounting treatment
Retroactively adjust the sales revenue of multi mesh cloud data processing communication machine business in Changshu Guorui Technology Co.Ltd(300600) 2020 according to the net method, offset the main business revenue of 21072782309 yuan, offset the main business cost of 18561772860 yuan, and increase the agency revenue of other business revenue of 2511009449 yuan.
3、 Impact on financial position and operating results during the comparison period
Affected comparison period report item name cumulative amount of the previous year before adjustment affected amount of the previous year after adjustment
Operating income - main business income 54865975557 -2107278230933793193248 operating cost - main business cost 38808698980 -1856177286020246926120 operating income - other business income 215927672325110094494670286172
Note: the above adjustment has no impact on the total profit and net profit of the company.
4、 Restrictions on users and purposes
This special instruction is issued according to the requirements of Shenzhen Stock Exchange and shall not be used for other purposes. The consequences caused by improper use have nothing to do with the certified public accountants and accounting firms performing the business.
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There is no text on this page. It is the signature and seal page of dahuahe Zi [2022] No. 008478 audit report. Dahua Certified Public Accountants (special general partnership) Chinese Certified Public Accountants:
Hu Chao, Beijing, China Certified Public Accountant:
Huang Shenjie April 25, 2002
