About Aoyuan Beauty Valley Technology Co.Ltd(000615)
Deduction of operating income in 2021
Special verification report
Zhonghuan zhuanzi (2022) 0110680
catalogue
Starting page: deduction of operating income in special verification report
Operating income deduction Table 1
Aoyuan Beauty Valley Technology Co.Ltd(000615) 2021 annual operating income deduction statement
Prepared by: Aoyuan Beauty Valley Technology Co.Ltd(000615)
Specific deductions of the project in the current year and in the previous year (10000 yuan) (10000 yuan)
Operating income amount 1538671119873441
Total amount of operating income deducted items 37.74 custody fee 37.74 custody fee
The total amount of deduction items of operating income accounts for 0.02% 0.02% of operating income
1、 Business income unrelated to main business 1 Other business income other than normal operation. Such as renting fixed assets and intangible assets
, packaging materials, sales materials and non monetary asset exchange with materials are subject to 37.74 custody fee and 37.74 custody fee
The income realized from entrusted management business, as well as the income included in the main business income, but outside the normal operation of the listed company. 2. Non qualified financial business income, such as interest income from lending funds; The income generated from new financial businesses in this fiscal year and the previous fiscal year, such as guarantee, commercial factoring, small loan, financial leasing, pawn and other businesses, except the 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 37.74 37.74
2、 Income without commercial substance
Aoyuan Beauty Valley Technology Co.Ltd(000615) 2021 annual operating income deduction statement
Prepared by: Aoyuan Beauty Valley Technology Co.Ltd(000615)
Specific deductions of the project in the current year and in the previous year (10000 yuan) (10000 yuan)
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 1538293719869667
