Assurance report of Haima Automobile Co.Ltd(000572) operating income deduction statement 2021
About Haima Automobile Co.Ltd(000572) 2021
Verification report of operating income deduction statement
Xin Hui Shi Bao Zi [2022] No. za11989 Haima Automobile Co.Ltd(000572) all shareholders:
We have audited the financial statements of Haima Automobile Co.Ltd(000572) (hereinafter referred to as ” Haima Automobile Co.Ltd(000572) shares”) in 2021, including the consolidated and parent company’s balance sheet as of December 31, 2021, the consolidated and parent company’s income statement in 2021, the consolidated and parent company’s statement of changes in owner’s equity, the consolidated and parent company’s cash flow statement and notes to relevant financial statements, On April 22, 2022, the company issued an unqualified audit report with the report number of xksbz [2022] No. za11987.
Based on the audit of the above financial statements, we have accepted the entrustment to perform reasonable assurance on the attached statement of operating income deduction of Haima Automobile Co.Ltd(000572) shares in 2021 (hereinafter referred to as the “statement of operating income deduction”).
1、 Responsibilities of management
Haima Automobile Co.Ltd(000572) the management of the company is responsible for preparing the statement of operating income deduction in accordance with the relevant provisions of the Listing Rules of Shenzhen Stock Exchange and the self regulatory guide for listed companies of Shenzhen Stock Exchange No. 1 – business handling, so as to ensure that the statement of operating income deduction is true, accurate and complete without false records, misleading statements or major omissions.
2、 Responsibilities of Certified Public Accountants
Our responsibility is to issue the assurance conclusion on the statement of operating income deduction on the basis of the implementation of the assurance work.
3、 Job overview
We have carried out the assurance business in accordance with the provisions of other assurance business standards for Chinese certified public accountants No. 3101 – assurance business other than audit or review of historical financial information. The code requires us to abide by the code of professional ethics, plan and implement the authentication work, so as to obtain reasonable assurance whether the statement of deduction of operating income is prepared in all major aspects in accordance with the relevant provisions of the stock listing rules of Shenzhen Stock Exchange and the self regulatory guide for listed companies of Shenzhen Stock Exchange No. 1 – business handling. In the process of carrying out the assurance work, we have implemented the procedures we consider necessary, including inquiry, inspection of accounting records and so on. We believe that our assurance work provides a reasonable basis for issuing assurance conclusions.
4、 Assurance conclusion
We believe that the statement of deduction of operating income of Haima Automobile Co.Ltd(000572) shares in 2021 is prepared in accordance with the relevant provisions of the stock listing rules of Shenzhen Stock Exchange and the self regulatory guide for listed companies of Shenzhen Stock Exchange No. 1 – business handling in all major aspects.
5、 Report usage restrictions
In order to better understand the deduction of operating income of Haima Automobile Co.Ltd(000572) shares in 2021, the statement of deduction of operating income shall be read together with the audited financial statements.
This report is only used by Haima Automobile Co.Ltd(000572) shares for the purpose of disclosing the 2021 annual report, and shall not be used for any other purpose.
Chinese Certified Public Accountants of Lixin certified public accountants:
(special general partnership)
Chinese certified public accountant:
Shanghai, China April 22, 2002
Haima Automobile Co.Ltd(000572) 2021
Statement of deduction of operating income
Monetary unit: 10000 yuan
Current year previous year
Specific deduction of the project
(10000 yuan) (10000 yuan)
Operating revenue 1811684414482187
Total amount of operating income deduction items 2498412 other business income 2253947 other business income
The total amount of deduction items of operating income accounts for 13.79% and 15.56% of operating income
1、 Business income unrelated to main business
Including: material income of 665347 million yuan; Including: material income of 534843 million yuan; 1. Housing disposal Other business income other than normal operation.
Such as rental of fixed assets, intangible assets, packaging materials, sales of materials, purchase and investment income of 774808 million yuan; The income from technical services is 501758 million yuan; Income from technical services, exchange of non monetary assets with materials, operation of entrusted management business, and 387129 million yuan of business income despite 2498412 yuan; The claim income is 2253947 million yuan and 17.398 million yuan; The claim income is 136427 million yuan; Income from main business, but it belongs to the income outside the normal operation of the listed company. 17.806 million yuan; The rental income is 1305900 yuan, and the rental income is 13152200 yuan; The integral income is 10000 yuan; Other income is 362532 million yuan and 564888 million yuan; Other income is 210529 million yuan
2. Non qualified financial business income, such as interest income from lending funds; 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. New business income of the current fiscal year and that of 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. Revenue generated by businesses that do not form or are difficult to form a stable business model.
Subtotal of business income unrelated to main business 24984122253947
Current year previous year
Specific deduction of the project (10000 yuan) (10000 yuan)
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 III. other income irrelevant to the main business or without commercial substance
Amount after deduction of operating income 1561843212228240
This form was approved by the board of directors on April 22, 2022.
Legal representative: person in charge of Accounting: person in charge of accounting organization (person in charge of Accounting):
