Special note on the occupation of non operating funds and other related capital transactions in 6 Shanghai Raas Blood Products Co.Ltd(002252) 021
ZTC Guang Hua Shen Zhuan Zi (2022) No. 303002
Beijing Institute of Certified Public Accountants
Business report unified coding reporting system
Unified business reporting code: 110102052022141004585
6 Shanghai Raas Blood Products Co.Ltd(002252) 021 non operating report name: special description of capital occupation and other related capital transactions
Report No.: ztc-gssz (2022) No. 303002
Name of audited (inspected) unit: Tianjin Songjiang Co.Ltd(600225)
Zhongxingcai Guanghua Certified Public Accountants (special general partnership) name of Certified Public Accountants:
Business type: special audit
Report date: April 25, 2022
Filing date: April 25, 2022
Chen Licheng (12 Shenzhen Agricultural Products Group Co.Ltd(000061) 0019),
Signed by:
Xu Bin (120100110031)
(information can be queried by scanning QR code or logging into the official website of Beijing injection Association)
Note: this filing information only proves that the report has been filed with the Beijing Institute of certified public accountants, and does not mean that the Beijing Institute of Certified Public Accountants makes any form of guarantee for the content of the report in any sense.
catalogue
Special description on occupation of non operating funds and other related capital transactions in 6 Shanghai Raas Blood Products Co.Ltd(002252) 021 summary of occupation of non operating funds and other related capital transactions in 6 Shanghai Raas Blood Products Co.Ltd(002252) 021
About occupation and of non operating funds in 6 Shanghai Raas Blood Products Co.Ltd(002252) 021
Special description of other related capital transactions
ZTE Cai Guang Hua Shen Zhuan Zi (2022) No. 303002 Tianjin Songjiang Co.Ltd(600225) all shareholders:
Entrusted by Tianjin Songjiang Co.Ltd(600225) (hereinafter referred to as “Tianjin Songjiang company”), we audited the consolidated and company balance sheet of Tianjin Songjiang company as of December 31, 2021, consolidated and company income statement, consolidated and company cash flow statement, consolidated and company statement of changes in shareholders’ equity and notes to financial statements in 2021 in accordance with the practice standards of Chinese certified public accountants, And issued an unqualified audit report of ZTE Cai Guang Hua Shen Hui Zi (2022) No. 303001.
According to the relevant requirements of the guidelines for the supervision of listed companies No. 8 – regulatory requirements for capital exchanges and external guarantees of listed companies (CSRC announcement [2022] No. 26) and the guidelines for the self discipline supervision of listed companies on Shanghai Stock Exchange No. 2 – business handling (Shh [2022] No. 3), Tianjin Songjiang company has prepared the summary of non operating capital occupation and other related capital transactions in 2021 attached to this special instruction (hereinafter referred to as the “summary”).
It is the responsibility of the management of Tianjin Songjiang company to prepare and disclose the summary table and ensure its authenticity, legitimacy and integrity. We have checked the information contained in the summary sheet with the accounting information reviewed and the relevant contents of the audited financial statements when we audited the 2021 financial statements of Tianjin Songjiang company, and found no inconsistency in all major aspects. In addition to the relevant audit procedures for related party transactions carried out in the audit of financial statements of Tianjin Songjiang company in 2021, we have not carried out additional audit procedures for the information contained in the summary. In order to better understand the occupation of non operating funds and other related capital transactions of Tianjin Songjiang company in 2021, the summary statement should be read together with the audited financial statements.
This special instruction is only for the purpose of disclosure in the 2021 annual report of Tianjin Songjiang company, and shall not be used for any other purpose.
