Special instructions on deduction of business income of Jiangxi Haiyuan composite material technology Co., Ltd
Xihuiqi Zi (2022) No. 0079
catalogue
1、 Special description (1-2) II. Statement of deduction of operating income (3-4) III. copy of certificate
(I) certified public accountant qualification certificate
(II) business license of accounting firm
(III) practice certificate of accounting firm
SIGEMA CPA (special general partnership)
Xihuiqi Zi (2022) No. 0079
About Jiangxi Haiyuan composite material technology Co., Ltd
Special description of deduction of operating income
All shareholders of Jiangxi Haiyuan composite material technology Co., Ltd.:
We are entrusted to audit the consolidated and parent company’s balance sheet of Jiangxi Haiyuan composite material technology Co., Ltd. (hereinafter referred to as your company) on December 31, 2021, the consolidated and parent company’s income statement, consolidated and parent company’s cash flow statement, consolidated and parent company’s statement of changes in shareholders’ equity and notes to financial statements in 2021, Special verification has been conducted on your company’s 2021 operating income deduction statement (hereinafter referred to as income deduction statement).
According to the relevant provisions of the Listing Rules of Shenzhen Stock Exchange, it is the responsibility of the management of your company to prepare and disclose the income deduction form and provide true, legal and complete verification evidence. Our responsibility is to verify the above income deduction form and issue a special statement.
We have carried out the verification in accordance with 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, plan and implement the verification work, so as to obtain reasonable assurance about whether the income deduction statement is free from material misstatement. In the process of verification, we have implemented procedures that we consider necessary, including checking accounting records and recalculating the amount of relevant items. We believe that our verification work provides a reasonable basis for expressing opinions.
We believe that the income deduction statement of your company is prepared in accordance with the requirements of the stock listing rules of Shenzhen Stock Exchange in all major aspects, which truthfully reflects the deduction items of your company’s operating income and the amount of operating income after deduction in 2021.
This report is only for the purpose of your company’s 2021 annual report disclosure, 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 business.
Appendix: statement of operating income deduction
Sigmar Certified Public Accountants (special general partnership) Chinese certified public accountant: Tang Guibao
Chinese certified public accountant in Xi’an, China: Cha Wenting
April 25, 2022
Appendix table of operating income deduction of Jiangxi Haiyuan composite material technology Co., Ltd. in 2021
Specific deduction of the project in this year (10000 yuan) and last year (10000 yuan)
Operating income amount 2539380 Xinjiang Tianshan Animal Husbandry Bio-Engineering Co.Ltd(300313) 7
Total amount of operating income deduction items 231699360584
The total amount of deduction items of operating income accounts for 9.12% and 12.01% of the total amount of operating income
Proportion of business income I. business income irrelevant to main business
1. The income of other businesses other than normal operation shall be deducted from the income of technical services. Such as rental of fixed assets, intangible assets, deduction of income from technical services, rental of packaging materials, sales of materials, income from materials, rental income, exchange of non monetary assets for mold sales, income from operating entrusted 231699 yuan, mold sales 360584 yuan, processing business, and accrued income Processing income and maintenance income are included in the main business income, but belong to the listed public income and maintenance income
Income outside the normal operation of the company. 2. Non qualified financial business income, such as interest income from lending funds; Newly added in the current fiscal year and the previous fiscal year
Income generated from such financial business, if none
The income generated from insurance, commercial factoring, small loans, financial leasing, pawn and other businesses, except the financial leasing business carried out for the sale of main products.
3. None in this fiscal year and the previous fiscal year
Income from new trade business.
4. No relationship with the existing normal business of the listed company
Income from unrelated related party transactions.
5. No subsidiaries of business combination under the same control
Income from the beginning of the period to the merger date.
6. No or difficult to form a stable business model none
Income generated by business.
Subtotal of business income unrelated to main business 231699360584
2、 Income without commercial substance none
1. No significant change in the future cash flow of the enterprise
Risk, time distribution or amount of transactions none
Income from or events.
2. None arising from transactions without real business
Income. For example, it is realized in the way of self transaction
Specific deduction of the project in this year (10000 yuan) and last year (10000 yuan)
The false income generated by the use of Internet technology or other methods to construct the false income generated by the transaction, etc.
3. The transaction price is obviously unfair. No
Income. 4. The consideration in this fiscal year is obviously unfair
Or business combination obtained by non transaction
Income from subsidiaries or businesses.
5. Non standard audit opinions in audit opinions
And income.
6. Other transactions that are not commercially reasonable none
Income from or events.
Subtotal of income without commercial substance none
3、 Having nothing to do with the main business or having no business
Other income in real terms
Amount of operating income after deduction 23076812642553
Person in charge: Gan Shengquan person in charge of Accounting: Zhang Zhong person in charge of accounting organization: Yan Jiguang
