Regarding the deduction of operating income of Cared Holdings Co., Ltd. in 2021 and the amount of operating income after deduction
Special audit report
Asian Conference Nuclear Letter (2022) No. 01160003
Asia Pacific (Group) Accounting Firm (Special General Partnership) April 27, 2022
Beijing Institute of Certified Public Accountants
Unified coding and filing system for business reports
Unified code for business reporting: 110100752022750002633 Report name: Special audit report on the deduction of operating income and the amount of operating income after deduction of 2021 of Cared Holdings Co., Ltd Report ID: Asian Conference Nuclear (2022) No. 01160003 Name of the unit being reviewed (verified): Kaired Holdings Co., Ltd Name of Accounting Firm: Asia Pacific (Group) Accounting Firm (Special General Partnership) Business Type: Special Audit Report date: 2022-04-27 Filing date: April 21, 2022 Signatories: Sun Keshan (340101640005), Hu Jifeng (110100750149) (Information can be queried by scanning the QR code or logging in to the official website of the Beijing Notes Association to enter the code)
Note: This filing information only proves that the report has been filed with the Beijing Institute of Certified Public Accountants, and does not mean that the Beijing Institute of Certified Public Accountants has made any form of guarantee for the content of the report in any sense.
Table of contents
Item Start page number Special audit report 1 Special explanation of operating income deductions and the amount of operating income after deduction 4
Asia Pacific (Group) Accounting Firm (Special General Partnership) Asia Pacific (Group) CPAs(Special General Partnership)
Address: No. 16, Lizhou Road, Fengtai District, Beijing 20th Floor, Building 3, 2001 Zip Code: 100073 Tel/Fax: 010-88312386
Special audit report on the deduction of operating income and the amount of operating income after deduction of 2021 of Cared Holdings Co., Ltd
All shareholders of Kaired Holdings Co., Ltd.:
We were entrusted by Kaired Holdings Co., Ltd. (hereinafter referred to as "Kaired Company") to audit the consolidated and parent balance sheet of Kairede Company as of December 31, 2021, the income statement of the consolidated and parent company, the cash flow statement of the consolidated and parent company, the statement of changes in shareholders' equity of the consolidated and parent company and the notes to the financial statements, and the attached "2021 Operating Income Deduction Statement" (hereinafter referred to as the "Deduction Statement") prepared by the management of Kairede Company A special inspection was conducted.
1. Responsibilities of the management of Cared
The responsibility of the management of the company is to prepare the deduction table in accordance with the requirements of the Shenzhen Stock Exchange Stock Listing Rules (hereinafter referred to as the "Listing Rules"). This responsibility includes designing, implementing and maintaining internal controls related to the preparation and presentation of deduction statements, truthfully preparing and disclosing deduction statements on an appropriate basis and ensuring their authenticity, legality and completeness.