Deduction of operating income in 2021
Special audit report
Bringspring Science And Technology Co.Ltd(300290)
Rongcheng zhuanzi [2022] No. 110z0074
Rongcheng Certified Public Accountants (special general partnership)
Beijing, China
catalogue
Serial number content page number
1 special audit report on deduction of operating income 1-2
2. Deduction of operating income table 3
About Bringspring Science And Technology Co.Ltd(300290)
Special audit report on deduction of operating income in 2021
Rongcheng zhuanzi [2022] No. 110z0074 Bringspring Science And Technology Co.Ltd(300290) all shareholders:
We have been entrusted to audit the financial statements of Bringspring Science And Technology Co.Ltd(300290) (hereinafter referred to as Bringspring Science And Technology Co.Ltd(300290) ) in 2021 in accordance with the auditing standards for Chinese certified public accountants, and issued the audit report with unqualified opinions with highlighted items (Rong Cheng Shen Zi [2022] No. 110z0065) on April 28, 2022. On this basis, we reviewed the attached statement of operating income deduction of Bringspring Science And Technology Co.Ltd(300290) 2021 (hereinafter referred to as the statement of operating income deduction) prepared by Bringspring Science And Technology Co.Ltd(300290) management.
It is the responsibility of Bringspring Science And Technology Co.Ltd(300290) management to prepare the statement of operating income deduction in accordance with the relevant provisions of Shenzhen Stock Exchange GEM Listing Rules and Shenzhen Stock Exchange GEM listed companies self regulatory guide No. 1 - business handling. This responsibility includes ensuring that its content is true, accurate and complete without false records, misleading statements or major omissions. Our responsibility is to express special audit opinions on the statement of operating income deduction prepared by Bringspring Science And Technology Co.Ltd(300290) management on the basis of audit.
We plan and implement the audit 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 obtain reasonable assurance about whether there is no material misstatement in the statement of operating income deduction. During the audit process, we implemented procedures that we considered necessary, including checking accounting records and recalculating relevant items. We believe that our audit work provides a reasonable basis for issuing special audit opinions.
We believe that the attached statement of deduction of Bringspring Science And Technology Co.Ltd(300290) 2021 annual operating income is prepared in accordance with the Listing Rules of Shenzhen Stock Exchange gem and the self regulatory guide for companies listed on Shenzhen Stock Exchange gem No. 1 - business handling in all major aspects, which fairly reflects the deduction of Bringspring Science And Technology Co.Ltd(300290) operating income.
In order to better understand the income deducted from the audited financial statements, it should be attached to the financial statements.
This special audit report is only for the purpose of disclosure of Bringspring Science And Technology Co.Ltd(300290) annual report and shall not be used for any other purpose.
(this page is the signature and seal page of Bringspring Science And Technology Co.Ltd(300290) Rongcheng zhuanzi [2022] No. 110z0074 report.)
Rongcheng certified public accountants China Certified Public Accountant: Wang Yifei
(special general partnership)
Beijing, China Certified Public Accountant: Tong haiguang
April 28, 2022
Bringspring Science And Technology Co.Ltd(300290) statement of operating income deduction in 2021
Prepared by: Bringspring Science And Technology Co.Ltd(300290)
20212020
project
Specific deduction of amount (10000 yuan) specific deduction of amount (10000 yuan)
Operating income: 8173097 789.65
The total amount of operating income deduction items is 96.96 107.52
The total amount of deduction items of operating income accounts for 0.12% and 0.14% of operating income
Of which:
Other business income other than normal operation. Such as renting fixed assets, no
Form assets, packaging materials, sales materials, and non monetary assets with materials
Income from property exchange and entrusted management business, as well as 96.96 house rental income and 107.52 house rental income, which are included in the main business income, but belong to the income outside the normal operation of the listed company
In.
Subtotal of business income unrelated to main business 96.96 107.52
Subtotal of income without commercial substance
Amount of operating income after deduction: 81634017868213
Legal representative: he Renhui person in charge of Accounting: Li Xiu person in charge of accounting organization: Li Xiaoran
