Suya Jincheng Certified Public Accountants (puttong Heshu partnership) suyahe [2022] No. 67
About Suzhou Chunxing Precision Mechanical Co.Ltd(002547)
Special audit report on the statement of operating income deduction in 2021
Suzhou Chunxing Precision Mechanical Co.Ltd(002547) all shareholders:
We have been entrusted to audit the consolidated balance sheet and balance sheet of Suzhou Chunxing Precision Mechanical Co.Ltd(002547) (hereinafter referred to as Suzhou Chunxing Precision Mechanical Co.Ltd(002547) ) as of December 31, 2021, the consolidated income statement and income statement, consolidated cash flow statement and cash flow statement, consolidated statement of changes in owner’s equity and statement of changes in owner’s equity and notes to financial statements in 2021, and issued the audit report suyashan [2022] No. 724 on April 24, 2022. Based on the audit of the above financial statements, we have reviewed the attached statement of deduction of operating income for Suzhou Chunxing Precision Mechanical Co.Ltd(002547) 2021 (hereinafter referred to as the statement of deduction of operating income).
Prepare the statement of operating income deduction in accordance with the relevant provisions of the Shenzhen Stock Exchange Stock Listing Rules (revised in 2022) and the Shenzhen Stock Exchange self regulatory guide for listed companies No. 1 – business handling (SZS [2022] No. 26), ensure that its content is true, accurate and complete, there are no false records, misleading statements or major omissions, and provide true, legal It is the responsibility of Suzhou Chunxing Precision Mechanical Co.Ltd(002547) management to complete relevant information. Our responsibility is to express special verification opinions on the statement of deduction of operating income on the basis of audit.
We have carried out the audit business in accordance with the provisions of the professional standards for Certified Public Accountants of China. The standard requires us to plan and implement the audit work to obtain reasonable assurance about whether there is no material misstatement in the statement of operating income deduction. During the audit process, we implemented procedures that we considered necessary, including inspection, inquiry, recalculation and analysis procedures. We believe that our audit work provides a reasonable basis for issuing special verification opinions.
We believe that the statement of operating income deduction prepared by Suzhou Chunxing Precision Mechanical Co.Ltd(002547) management complies with the provisions of Shenzhen Stock Exchange Stock Listing Rules (revised in 2022) and Shenzhen Stock Exchange self regulatory guide for listed companies No. 1 – business handling (SZS [2022] No. 26) in all major aspects, and fairly reflects the deduction of operating income in Suzhou Chunxing Precision Mechanical Co.Ltd(002547) 2021.
This special audit report is only for the purpose of disclosure of Suzhou Chunxing Precision Mechanical Co.Ltd(002547) 2021 annual report, and shall not be used for any other purpose. We agree to take this special audit report as a necessary document for the annual report of Suzhou Chunxing Precision Mechanical Co.Ltd(002547) 2021 and submit it together with other documents and disclose it to the public.
Suya Jincheng certified public accountants, Chinese Certified Public Accountants:
(special general partnership)
Chinese certified public accountant:
Nanjing, China April 24, 2002
enclosure:
Suzhou Chunxing Precision Mechanical Co.Ltd(002547)
Deduction of operating income in 2021
Current year previous year
Specific deduction of the project (10000 yuan) (10000 yuan)
Amount of operating revenue 2673295351532528
Total amount of operating income deduction items 20755711972904
The total amount of deduction items of operating income accounts for 7.76% and 3.83% of the operating income
Specific gravity of input
1、 Business income unrelated to main business
1. Other business income other than normal operation. For example, asset leasing, leasing of fixed assets, intangible assets and packaging materials, sales including asset leasing and related and related service materials, exchange of non monetary assets with materials, and service of 951026 million yuan, 1048274 million 1980389 million yuan of material sales revenue and 1972904 yuan of mold, the revenue realized by material sales and entrusted management business, and the revenue of 9.5653 million yuan, which is included in the main business revenue, but belongs to the sales of 1029362 million yuan of listed companies, Income from mold sales other than normal operation. 828977 million yuan
2. Non qualified financial business income, such as interest income from lending funds; Current fiscal year and previous year
Generated by new financial business in the fiscal year
Income, such as guarantee, commercial factoring, small loan, interest income of 20100 yuan, income from no related business, financial leasing, pawn and other businesses, is
Financial leasing business for the sale of main products
except.
3. The newly increased trade income in this fiscal year and the previous fiscal year has no related business of RMB 1.1662 million-
Income from trading operations.
4. Income generated from related party transactions unrelated to the existing normal business of the listed company without related business.
5. The subsidiaries of business combination under the same control have no relevant business at the beginning of the period and no income from relevant business to the merger date.
6. Other sporadic income without or difficult to form a stable business model is 8.3319 million yuan, and there is no related business of 8.3319 million yuan-
Revenue generated by business.
Subtotal of business income unrelated to main business 20755711972904
Amount of operating income after deduction 2465738249559624
