Notice on deduction of operating income in Kelin Environmental Protection Equipment Inc(002499) 2021
Special verification opinions
YONGTUO Certified Public Accountants (special general partnership)
catalogue
1、 Special verification opinions on the deduction of operating income in 2021 Page 1-2 II. Statement of operating income deduction in 2021 Page 3-4
About Kelin Environmental Protection Equipment Inc(002499)
Special verification opinions on deduction of operating income in 2021
Yzzz (2022) No. 310296 Kelin Environmental Protection Equipment Inc(002499) all shareholders:
We are entrusted to audit the consolidated and parent company’s balance sheet of Kelin Environmental Protection Equipment Inc(002499) (hereinafter referred to as “Colin environmental protection company”) 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, The attached form of deduction of operating income for Kelin Environmental Protection Equipment Inc(002499) 2021 (hereinafter referred to as the “form of deduction of operating income”) was specially verified.
1、 Responsibilities of management
In accordance with the relevant provisions of the Listing Rules of Shenzhen Stock Exchange (revised in January 2022) (SZS [2022] No. 12) (hereinafter referred to as the “Listing Rules”) and the self regulatory guidelines for listed companies of Shenzhen Stock Exchange No. 1 – business handling (SZS [2022] No. 26) (hereinafter referred to as the “self regulatory guidelines”), prepare the statement of deduction of operating income to ensure that its contents are true, accurate and complete, The management of Colin environmental protection company is responsible for the absence of false records, misleading statements or major omissions.
2、 Responsibilities of Certified Public Accountants
Our responsibility is to express special verification opinions on the detailed statement of operating income deduction prepared by Colin environmental protection company on the basis of inspection. We have carried out the verification 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. The code requires us to comply with the code of professional ethics, plan and implement verification work, so as to obtain reasonable assurance whether the statement of operating income deduction is prepared in all material aspects in accordance with the relevant provisions of the listing rules and self regulatory guidelines. Based on the audit of the financial statements and in combination with the actual situation of Colin environmental protection company, we have implemented the verification procedures that we consider necessary, including verification, inquiry and verification of accounting records. We believe that our verification work provides a reasonable basis for expressing verification opinions.
3、 Special verification opinions
We believe that the operating income deduction statement prepared by Colin environmental protection company complies with relevant regulations and fairly reflects the operating income deduction of Colin environmental protection company in all major aspects.
4、 Description of other matters
In order to better understand the deduction of operating income of Colin environmental protection company in 2021, the attached detailed statement of deduction of operating income shall be read together with the audited financial statements.
This report is only for the purpose of disclosing the 2021 annual report of Colin environmental protection company, and shall not be used for any other purpose.
YONGTUO Certified Public Accountants (special general partnership) Chinese certified public accountant: Wan Congxin China · Beijing Chinese certified public accountant: Tang Chunlei
April 29, 2002
Deduction of operating income in 2021
Prepared by: Kelin Environmental Protection Equipment Inc(002499) amount unit: RMB
Specific deductions of the project in the current year and in the previous year
Amount of operating revenue 170012344233938284027
Total operating income items deducted 672517459
The total amount of deduction items of operating income accounts for 14.80% and 5.65% of operating income
1、 Business income unrelated to main business————————
1. Other business income other than normal operation. Such as the income from renting fixed assets, intangible assets, packaging materials, selling materials, exchanging non monetary assets with materials, operating entrusted management business, and the income that is included in the main business income but is 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 the new financial business of financial leasing business in this fiscal year and the previous fiscal year, such as guarantee, commercial factoring, small loan, financial leasing and pawn 138238394, and the income from financial leasing business 222660074
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.
95455290 trade income
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 233693684222660074
2、 Income without commercial substance————————
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. The income generated from other transactions or events that are not commercially reasonable 2283018875 does not have business continuity
income
Subtotal of income without commercial substance 2283018875-
3、 Other income unrelated to the main business or without commercial substance————————
Amount after deduction of operating income 14484521864
Legal representative: Li Dong person in charge of Accounting: Li Genwang person in charge of accounting organization: Li Genwang
