Doushen(Beijing) Education&Technology Inc(300010) Technology (Beijing) Co., Ltd. operating income deduction statement
Special verification report
Zhitong Certified Public Accountants (special general partnership)
catalogue
Special verification report
Table 1-2 deduction of operating income of the company in 2021
Zhitong Certified Public Accountants (special general partnership), 5th floor, set square, No. 22, Jianguomenwai street, Chaoyang District, Beijing, China, 100004
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Doushen(Beijing) Education&Technology Inc(300010) Technology (Beijing) Co., Ltd
Special verification report on statement of deduction of operating income
Zhi Tong Zhi Zi (2022) No. 110a009075 Doushen(Beijing) Education&Technology Inc(300010) Technology (Beijing) Co., Ltd. all shareholders:
We are entrusted to audit the consolidated and company’s balance sheet of Doushen(Beijing) Education&Technology Inc(300010) Technology (Beijing) Co., Ltd. (hereinafter referred to as ” Doushen(Beijing) Education&Technology Inc(300010) company”) as of December 31, 2021, the consolidated and company’s income statement, consolidated and company’s cash flow statement, consolidated and company’s statement of changes in shareholders’ equity and notes to financial statements in 2021, The attached statement and description of operating income deduction of Doushen(Beijing) Education&Technology Inc(300010) Technology (Beijing) Co., Ltd. in 2021 (hereinafter referred to as “statement of operating income deduction”) was specially verified.
In accordance with the relevant provisions of Shenzhen Stock Exchange GEM Listing Rules (revised in December 2020) (SZS [2020] No. 1292) and Shenzhen Stock Exchange GEM listed companies’ self regulatory guidelines No. 1 – business handling (SZS [2022] No. 28) (hereinafter referred to as “self regulatory guidelines”), prepare the statement of deduction of operating income to ensure that its contents are true, accurate and complete, It is the responsibility of the management of Doushen(Beijing) Education&Technology Inc(300010) company that there are no false records, misleading statements or major omissions. Our responsibility is to express verification opinions on the statement of operating income deduction prepared by the management of Doushen(Beijing) Education&Technology Inc(300010) company on the basis of verification.
We plan and implement the verification work 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, so as to reasonably ensure that there is no material misstatement in the statement of operating income deduction. In the process of verification, we implemented the verification procedures that we considered necessary, including checking, inquiring and spot checking accounting records, in combination with the actual situation of Doushen(Beijing) Education&Technology Inc(300010) company. We believe that our verification work provides a reasonable basis for expressing verification opinions.
After verification, we believe that the statement of operating income deduction prepared by the management of Doushen(Beijing) Education&Technology Inc(300010) company complies with the listing rules and self regulatory guidelines in all major aspects.
This verification report is only used by Doushen(Beijing) Education&Technology Inc(300010) company to disclose the deduction items of operating income and the amount of operating income after deduction, and shall not be used for any other purpose.
Zhitong certified public accountants China Certified Public Accountants
(special general partnership)
Chinese certified public accountant
Beijing, China April 26, 2002
Doushen(Beijing) Education&Technology Inc(300010) Technology (Beijing) Co., Ltd
Statement and explanation of operating income deduction in 2021
Doushen(Beijing) Education&Technology Inc(300010) Technology (Beijing) Co., Ltd. (hereinafter referred to as “the company”) has audited the consolidated and company’s balance sheet as of December 31, 2021, the consolidated and company’s income statement, consolidated and company’s cash flow statement, consolidated and company’s statement of changes in shareholders’ equity and notes to financial statements in 2021, And issued an unqualified audit report of “Zhi Tong Shen Zi (2022) No. 110a014546”.
In accordance with the relevant provisions of Shenzhen Stock Exchange GEM Listing Rules (revised in December 2020) (SZS [2020] No. 1292) and Shenzhen Stock Exchange GEM listed companies’ self regulatory guidelines No. 1 – business handling (SZS [2022] No. 28) (hereinafter referred to as “self regulatory guidelines”), The deduction of the company’s operating income in 2021 and the amount of operating income after deduction are described as follows:
1、 Audited net profit of the company before and after deducting non recurring profit and loss
Unit: RMB 10000
Project year 2021 to 2020
Net profit attributable to shareholders of listed company -5923249 -25665395 net profit attributable to shareholders of listed company deducting non recurring profit and loss -7466160 -26442390
2、 Statement of deduction of operating income
Unit: RMB 10000
Deductions of the project in 2021 and 2020
Operating revenue 1122117313861590
Total amount of operating income deduction items 198911–
The total amount of deduction items of operating income accounts for 1.77%
Proportion of operating income
1、 Business income unrelated to main business —-
enter
2、 Income without commercial substance —-
3、 Unrelated to the main business or having no rental income in November 1989–
Other income in commercial substance
Amount after deduction of operating income 1102226213861590
3、 Approval of this note
This statement was approved by the 7th Meeting of the 5th board of directors of the company on April 26, 2022.
Legal representative: person in charge of Accounting: person in charge of accounting organization:
Doushen(Beijing) Education&Technology Inc(300010) Technology (Beijing) Co., Ltd
April 26, 2002
