Occupation of non operating funds and other related funds
Special description of transactions
Bringspring Science And Technology Co.Ltd(300290)
Rongcheng zhuanzi [2022] No. 110z0072
Rongcheng Certified Public Accountants (special general partnership)
Beijing, China
About Bringspring Science And Technology Co.Ltd(300290)
Occupation of non operating funds and other related funds
Special description of transactions
Year 2021
catalogue
Serial number content page number
1 about Bringspring Science And Technology Co.Ltd(300290) non operating fund occupation and 1-2
Special description of other related capital transactions
2 3 Dongguan Mentech Optical & Magnetic Co.Ltd(002902) 021 non operating funds accounted for 3
Summary of transactions of and other related funds
About Bringspring Science And Technology Co.Ltd(300290)
Special description on occupation of non operating funds and other related capital transactions
Rongcheng zhuanzi [2022] No. 110z0072 Bringspring Science And Technology Co.Ltd(300290) all shareholders:
We have been entrusted to audit the consolidated and parent company's balance sheet of Bringspring Science And Technology Co.Ltd(300290) (hereinafter referred to as Bringspring Science And Technology Co.Ltd(300290) ) 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 owner's equity and notes to financial statements in 2021 in accordance with the auditing standards of Chinese certified public accountants, On April 28, 2022, the company issued the audit report with unqualified opinions with emphasis paragraphs (Rong Cheng Shen Zi [2022] No. 110z0065).
In accordance with the requirements of China Securities Regulatory Commission's "guidelines for the supervision of listed companies No. 8 - regulatory requirements for capital exchanges and external guarantees of listed companies" and the provisions of Shenzhen Stock Exchange's "guidelines for the self-discipline supervision of companies listed on the gem of Shenzhen Stock Exchange No. 1 - business management", Bringspring Science And Technology Co.Ltd(300290) the management of the company has prepared the attached summary of non operating capital occupation and other related capital transactions in Bringspring Science And Technology Co.Ltd(300290) 2021 (hereinafter referred to as the summary). It is the responsibility of Bringspring Science And Technology Co.Ltd(300290) management to truthfully prepare and disclose the summary and ensure its authenticity, accuracy and completeness.
We have checked the information contained in the summary sheet with the accounting data reviewed and the relevant contents of the audited financial statements when we audited the financial statements of 3 Dongguan Mentech Optical & Magnetic Co.Ltd(002902) 021, and found no inconsistency in all major aspects. In addition to the audit procedures related to related party transactions in the audit of 2021 financial statements for Bringspring Science And Technology Co.Ltd(300290) implementation, we have not implemented 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 Bringspring Science And Technology Co.Ltd(300290) , the attached summary statement should be read together with the audited financial statements.
of
Attachment: 3 Dongguan Mentech Optical & Magnetic Co.Ltd(002902) 021 summary of non operating capital occupation and other related capital transactions.
(the page is the signature and seal page of Bringspring Science And Technology Co.Ltd(300290) rczz [2022] No. 110z0072 report.)
Rongcheng certified public accountants China Certified Public Accountant: Wang Yifei
(special general partnership)
Chinese certified public accountant: Tong haiguang
Beijing, China
April 28, 2022
