Deduction of operating income in 2021
Special audit report
Shenzhen Sea Star Technology Co.Ltd(002137)
Rongcheng zhuanzi [2022] No. 210z0115
Rongcheng Certified Public Accountants (special general partnership)
Beijing, China
catalogue
No. content page 1 special audit report on deduction of operating income 1-22 Table 3 of deduction of operating income
About Shenzhen Sea Star Technology Co.Ltd(002137)
Special audit report on deduction of operating income in 2021
Rongcheng zhuanzi [2022] No. 210z0115 Shenzhen Sea Star Technology Co.Ltd(002137) all shareholders:
We have been entrusted to audit the 2021 financial statements of Shenzhen Sea Star Technology Co.Ltd(002137) (hereinafter referred to as Shenzhen Sea Star Technology Co.Ltd(002137) company) in accordance with the auditing standards for Chinese certified public accountants, and issued an unqualified audit report of Rongcheng Shen Zi [2022] No. 210z0064 on April 22, 2022. On this basis, we reviewed the attached statement of operating income deduction of Shenzhen Sea Star Technology Co.Ltd(002137) 2021 (hereinafter referred to as the statement of operating income deduction) prepared by the management of Shenzhen Sea Star Technology Co.Ltd(002137) company.
It is the responsibility of the management of Shenzhen Sea Star Technology Co.Ltd(002137) company to prepare the statement of operating income deduction 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. This responsibility includes ensuring that its content is true, accurate and complete without false records, misleading statements or major omissions. Our responsibility is to express special audit opinions on the statement of operating income deduction prepared by the management of Shenzhen Sea Star Technology Co.Ltd(002137) company on the basis of audit.
To review whether there is any material error in the business plan of our certified public accountants other than the audit report no. 3101 to ensure that there is no reasonable right or wrong deduction of business income in accordance with the provisions of the financial standards of the people’s Republic of China. During the audit process, we implemented procedures that we considered necessary, including checking accounting records and recalculating relevant items. We believe that our audit work provides a reasonable basis for issuing special audit opinions.
We believe that the attached statement of deduction of operating income of Shenzhen Sea Star Technology Co.Ltd(002137) company in 2021 is prepared in accordance with 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, and fairly reflects the deduction of operating income of Shenzhen Sea Star Technology Co.Ltd(002137) company.
In order to better understand the income deducted from the audited financial statements of the company.
This special audit report is only for the purpose of disclosure in the annual report of Shenzhen Sea Star Technology Co.Ltd(002137) company, and shall not be used for any other purpose.
(there is no text on this page, which is the signature and seal page of Shenzhen Sea Star Technology Co.Ltd(002137) rczz [2022] No. 210z0115 report.)
Rongcheng certified public accountants China Certified Public Accountants:
(special general partnership)
Pan Rubin
Beijing, China Certified Public Accountant:
Liao Rui
Chinese certified public accountant:
Hao Mengxing
April 22, 2022
Shenzhen Sea Star Technology Co.Ltd(002137) statement of deduction of operating income in 2021
Prepared by: Shenzhen Sea Star Technology Co.Ltd(002137)
Project year 2021 to 2020
Specific deduction of amount (10000 yuan) specific deduction of amount (10000 yuan)
Operating income 92136937836660
Total amount of operating income deduction items 223132315484
The total amount of deduction items of operating income accounts for 2.42% and 4.03% of operating income
1、 Business income unrelated to main business————
1. Other business income other than normal operation. Such as renting fixed assets, intangible assets and packaging
138771 has nothing to do with the main business, 315484 has nothing to do with the main business
Current income, as well as the income included in the main business income, but outside the normal operation of the listed company.
Among them, 103679 of the material sales revenue has nothing to do with the main business, and 256860 has nothing to do with the main business
Rental and property income 297.51 has nothing to do with the main business and 565.56 has nothing to do with the main business
Other income 53.41 has nothing to do with the main business 20.68 has nothing to do with the main business
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. Income from new trade business in this fiscal year and 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.
6. Income generated by businesses that do not form or are difficult to form a stable business model. 843.61 subsidiaries disposed of in the current period
Main business income of
Subtotal of business income unrelated to main business 223132315484
2、 Income without commercial substance————
3、 Other income unrelated to the main business or without commercial substance
Amount of operating income after deduction: 89905617521176
