About Shenzhen Guohua Network Security Technology Co.Ltd(000004) non operating fund occupation and other related
Special description of fund transactions
Zhitong Certified Public Accountants (special general partnership)
catalogue
Special notes on occupation of non operating funds and other related capital transactions 1-2 summary of occupation of non operating funds and other related capital transactions in 2021
Zhitong Certified Public Accountants (special general partnership), 5th floor, set square, No. 22, Jianguomenwai street, Chaoyang District, Beijing, China, 100004
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About Shenzhen Guohua Network Security Technology Co.Ltd(000004)
Special instructions for occupation of non operating funds and other related capital transactions
Zhi Tong Zhi Zi (2022) No. 440a009798 Shenzhen Guohua Network Security Technology Co.Ltd(000004) all shareholders:
Entrusted by Shenzhen Guohua Network Security Technology Co.Ltd(000004) (hereinafter referred to as ” Shenzhen Guohua Network Security Technology Co.Ltd(000004) company”), we audited Shenzhen Guohua Network Security Technology Co.Ltd(000004) company’s consolidated and company’s balance sheet as of December 31, 2021, consolidated and company’s income statement, consolidated and company’s cash flow statement, consolidated and company’s statement of changes in shareholders’ equity and notes to financial statements in accordance with the practice standards of Chinese certified public accountants, And issued a qualified opinion audit report (ztsz (2022) No. 440a016130).
In accordance with the guidelines for the supervision of listed companies No. 8 – regulatory requirements for capital transactions and external guarantees of listed companies and other relevant provisions, Shenzhen Guohua Network Security Technology Co.Ltd(000004) company has prepared the summary statement of non operating capital occupation and other related capital transactions in Shenzhen Guohua Network Security Technology Co.Ltd(000004) 2021 attached to this special instruction (hereinafter referred to as the “summary statement”).
The management of Shenzhen Guohua Network Security Technology Co.Ltd(000004) company is responsible for preparing and disclosing the summary statement and ensuring 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 Shenzhen Guohua Network Security Technology Co.Ltd(000004) 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 Shenzhen Guohua Network Security Technology Co.Ltd(000004) 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 Shenzhen Guohua Network Security Technology Co.Ltd(000004) company in 2021, the summary statement should be read together with the audited financial statements.
The capital occupier and the listed company on the stock exchange form the occupation at the beginning of 2021, the occupation in 2021, the occupation in 2021 and the compensation in 2021, and the occupation at the end of 2021
Non operating fund occupier name city company’s related accounting will occupy the accumulated amount of funds, the profit of funds will also accumulate the accumulated amount of occupied funds, the reason for occupation is associated with the account balance (excluding interest) and the amount of interest (if any)
Controlling shareholder and actual control-
Person and its affiliated enterprises-
Subtotal ————
Former controlling shareholder and actual controlling shareholder-
Manufacturer and its affiliated enterprises-
Subtotal ————
Other related parties and affiliated enterprises-
Industry-
Subtotal ————
Total ————
The capital transaction between the capital transaction party and the listed company at the beginning of 2021, the occupation of 2021 in 2021, the repayment of 2021 in 2021, and the formation of transactions at the end of 2021
Name of other related fund transaction party: related accounting of municipal company, cumulative amount of funds occupied, profit of funds used, cumulative balance of funds occupied, reason of transaction nature, account balance (excluding interest) and interest (if any) amount
Actual controlling shareholder-
Person and its affiliated enterprises-
–
Subsidiaries and of listed companies-
Its affiliated enterprises
–
Other related parties and their affiliates-
Enterprise-
Total ————
This form was approved at the 7th Meeting of the 10th board of directors on April 28, 2022.
Legal representative of the company: person in charge of Accounting: person in charge of the company’s accounting organization:
