Jiangxi Selon Industrial Co.Ltd(002748)
Occupation of funds by controlling shareholders and other related parties
Special description
Dahuhezi [2022] 008527
Dahua Certified Public Accountants (special general partnership)
DaHuaCertifiedPublicAccountants（SpecialGeneralPartnership）
Jiangxi Selon Industrial Co.Ltd(002748)
Special description on the occupation of funds by controlling shareholders and other related parties
(as of December 31, 2021)
Table of contents page 1. Special 1-2 description of the occupation of funds by controlling shareholders and other related parties
2、 Jiangxi Selon Industrial Co.Ltd(002748) summary of non operating 1 capital occupation and other related capital transactions in 2021
Dahua Certified Public Accountants (special general partnership) 12 / F, building 7, No. 16 courtyard, Middle West Fourth Ring Road, Haidian District, Beijing [100039] Tel: 86 (10) 58350011 Fax: 86 (10) 58350006 www.dahua-cpa com. Controlling shareholders and other related parties
Special description of fund occupation
Dahuhezi [2022] 008527 Jiangxi Selon Industrial Co.Ltd(002748) all shareholders:
We have been entrusted to audit the financial statements of Jiangxi Selon Industrial Co.Ltd(002748) (hereinafter referred to as Jiangxi Selon Industrial Co.Ltd(002748) company) in 2021, including the consolidated and parent company's balance sheet as of 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 in accordance with the practice standards of Chinese certified public accountants, On April 26, 2022, the company issued an unqualified audit report (dhsz [2022] 0011956).
In accordance with the notice on Several Issues concerning the regulation of capital exchanges between listed companies and related parties and external guarantees of listed companies (revised in 2017) issued by the China Securities Regulatory Commission and the guidelines for business handling of listed companies of Shenzhen Stock Exchange issued by Shenzhen Stock Exchange, Issue special instructions on the summary statement of non operating capital occupation and other related capital transactions in 2021 (hereinafter referred to as the "summary statement") prepared by Jiangxi Selon Industrial Co.Ltd(002748) company.
It is the responsibility of the management of Jiangxi Selon Industrial Co.Ltd(002748) company to truthfully prepare and disclose the summary and ensure its authenticity, legitimacy and integrity. We have checked the information contained in the summary with the accounting information reviewed and the relevant contents of the audited financial statements when we audited the 2021 financial statements of Jiangxi Selon Industrial Co.Ltd(002748) company, and found no inconsistency in all major aspects. except
Dahuhezi [2022] No. 008527 special description of fund occupation of related parties
In addition to the audit procedures related to related party transactions in the audit of financial statements of Jiangxi Selon Industrial Co.Ltd(002748) company in 2021, we did not perform additional audit procedures on the information contained in the summary. In order to better understand the occupation of funds by the controlling shareholders and other related parties of Jiangxi Selon Industrial Co.Ltd(002748) company in 2021, the attached summary shall be read together with the audited financial statements.
This special instruction is issued in accordance with the requirements of China Securities Regulatory Commission and its dispatched offices and Shenzhen Stock Exchange, 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 the business.
Annex: Jiangxi Selon Industrial Co.Ltd(002748) 2021 summary of non operating capital occupation and other related capital transactions Dahua Certified Public Accountants (special general partnership) Chinese Certified Public Accountants:
Teng Zhongcheng
Beijing, China Certified Public Accountant:
Yang Qihu
April 26, 2002
Summary of occupation of non operating funds and other related capital transactions in 2021
Prepared by: Jiangxi Selon Industrial Co.Ltd(002748) unit: Yuan
Non operating occupier and listed company accounting of listed company at the beginning of 2021 occupation in 2021 occupation in 2021 occupation in 2021 repayment at the end of 2021 occupation at the end of 2021
Fund occupation the account of the associated relationship between the name of the fund occupier and the name of the fund occupier uses the accumulated amount of fund balance, the accumulated amount of interest of fund, the reasons for the occupation of fund balance, the nature of occupation (excluding interest) (if any)
Current major shareholders and non operating occupation
Non operating occupation of its subsidiaries
Subtotal————
Former major shareholders and non operating occupation
Non operating occupation of its subsidiaries
Subtotal————
Total————
Transactions between other related parties and listed companies accounting for listed companies from the beginning of 2021 to the end of 2021
The account of the relationship between the name of the fund transaction and the name of the fund transaction party is the cumulative amount of the fund balance, the cumulative amount of the fund interest, the reason for the formation of the fund balance transaction, the nature of the transaction (excluding interest) (if any)
Zeng Daolong, the then director of Jiangxi bohaoyuan Chemical Co., Ltd., once participated in its management
The manager has a significant impact on its production and operation. Accounts receivable 58316924127881408633024628006346682098 related parties identified as product sales and operating transactions based on substance over form
Jiangxi Jiangxi Hungpai New Material Co.Ltd(605366) Materials Co., Ltd. the chairman and general manager of the company are its directors, and the company has a significant impact on the sales and operating transactions of accounts receivable 53169759597 Maanshan Iron & Steel Company Limited(600808) 6242984035000000.
Jiangxi Jiangwei High Tech Co., Ltd. Jiangxi Hungpai New Material Co.Ltd(605366) controls accounts receivable 360615322360615322 enterprises of product sales and operating transactions Department
Other related person: Wu Hua, the indirect shareholder of Jiangxi electrochemical Zhongda Chemical Co., Ltd., an enterprise with significant accounts receivable 226933245 - 226933245 product sales and operating transactions and its affiliated enterprises.
Jiangxi electrochemical Lefeng Chemical Co., Ltd. has the company's indirect
