About Palm Eco-Town Development Co.Ltd(002431) 2021
Verification report of operating income deduction statement
Xin Hui Shi Bao Zi [2022] No. zm10059 Palm Eco-Town Development Co.Ltd(002431) all shareholders:
We have audited the financial statements of Palm Eco-Town Development Co.Ltd(002431) (hereinafter referred to as ” Palm Eco-Town Development Co.Ltd(002431) “) in 2021, including the consolidated and parent company’s balance sheet on December 31, 2021, the consolidated and parent company’s income statement, the consolidated and parent company’s cash flow statement, the consolidated and parent company’s statement of changes in owner’s equity and notes to relevant financial statements, On April 25, 2022, the company issued an unqualified audit report with the report No. [2022] zm10056.
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 in Palm Eco-Town Development Co.Ltd(002431) 2021 (hereinafter referred to as the “statement of operating income deduction”).
1、 Responsibilities of management
Palm Eco-Town Development Co.Ltd(002431) the responsibility of the management is to prepare 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 discipline supervision 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 in Palm Eco-Town Development Co.Ltd(002431) 2021 is prepared in accordance with the relevant provisions of the stock listing rules of Shenzhen Stock Exchange and the self discipline supervision 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 in Palm Eco-Town Development Co.Ltd(002431) 2021, the statement of deduction of operating income should be read together with the audited financial statements.
This report is only for Palm Eco-Town Development Co.Ltd(002431) the purpose of disclosing the 2021 annual report, and shall not be used for any other purpose.
China certified public accountant of Lixin certified public accountants: Wang Yaohua
(special general partnership)
Chinese certified public accountant: Wu kefang
Shanghai, China April 25, 2002
Palm Eco-Town Development Co.Ltd(002431) 2021 operating income deduction statement
Specific deductions of the project in the current year and in the previous year (10000 yuan) (10000 yuan)
Amount of operating revenue 4045893548211538
Total amount of operating income deduction items 856601 910.14
The proportion of the total amount of deduction items of operating income in operating income is 2.12 0.19
1、 Business income unrelated to main business
1. Other business income other than normal operation. For example, the income from renting fixed assets, intangible assets, packaging materials, selling materials, collecting rent, liquidated damages and technology from material rent and material sales, exchanging non monetary assets, operating entrusted management business, etc., as well as the income from technical consulting services that are included in the main business but are not related to the normal business Other 612159 sporadic income and other income outside the normal operation of the listed company. Close 910.14
Business irrelevant
2. Non qualified financial business income, such as interest income from lending funds; Newly added unqualified guaranteed income in this fiscal year and the previous fiscal year
Income generated from financial businesses, such as guarantee, commercial factoring, microfinance, financial leasing, pawn and other businesses
Income, except for 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.
Subtotal of business income unrelated to main business 856601
nine hundred and ten point one four
Specific deductions of the project in the current year and in the previous year (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 3960233448120524
Legal representative of the enterprise: Lin Congxiao person in charge of Accounting: Zhang Qiya person in charge of accounting organization: Li Ting
