'BAKER TILLY
X IJrn 00 ILti CHINA
~---------------------------------~/
1ZC a om ~~ROO~~futVrn~~pff ( 4B'~~~f* )
Baker Tlllv China Certified Public A cOllntants
.f-'<:1f] :Jt ~ ~H;, ~\j NT ~tI'j{J~UJ~( ItI;q'l% ~lk;f5HU9:fj} ff I;I'~ 0rWi%: (, i!l~~ is]") 1ii'JJlUZ
;:iJ (~:J- 'f
rio ;jjIJIi'~ :ln7{rll b' HH~HHfjJtf;H'HR i~ 'r]J Yd ' ~ I ??f ~ ~ 'fj)iJl:J9: A ~}:W: \fUZ19: \fi Jj)J [I r~J t-T,!)J
~;;i.l:lfl jtj; rr- ~ ~iE ,
"~ 0iiH~ W~ o~ th if }~ til: ijUl( ~ , 1; it, ,It ifi' C ffj y~ m-*4, tam~ .. nH~l'1:J ~'.f. l1 tl§' iJ 1m 2
~- J-_ Y1J 0EJ ~~ ~1t.'fff fl.li~m Lt":J%I ~ 9! *J), l~:Ylli.iI0:~ M}iJrEHt.tfLc_ 'iii 0 j51 ~R~!li:jgl'F
tfT ,}I l'I~H\~Jt ~iM ~ tJi~J:j-J t1fTi~lH~fj§1:f)Hj~& i~ EJ L). f] ~ m ~ Fjj$'t:RA ~~ t1 it>:i)t i5'Ul}:j Ii
In ~ J9l 1.>1 FlJj , }-HWdiT: Jt I~ ~ u~ :r ~, f1Uifj1, :n:: 'l\'f , 1'17lfHic $X, i- i @tHJf;jgx lll.kimiMl 0
lltifJ (J'J iJ'Hl){tf; m~ III DlJ iJJlit;i f' !filj~ 1t!J. !Iii LjUt *i~~ ljjlJfjg 310 1 -liJ-- Jfj 9:9!t jH~ , i.'ii il
~ * ~~*~ ~ hl~ % ~~ ~ ~ ff ~ hl~% o ~ *~ ~ *ftID~~~~ff ~ hlTW, ~M
~ iiE x,] ~ {,j ,m. R: ~ /f' {t: i}!. J..:, HH~ ~ llx it Jill f~~ iiF 0 (f ~ ijHH!l lt l , :fit if] j~ liili T 1'1 f;I; t~ f.J: 0 ii'
1e )j(~1f eft 1f] \A 'j.J &. ~!,g fl~ ~.Jf 0 ft if] t'§ iiI , ft 1I'J jjt lTx: tJ~ i:jE 11,] JJo 1f.$}, j~ ' .1< (I~ I 7'1 ' . ::&~ 1[ j~ ]ill,
t~ ffrI & ~t!L
ft;1fHA.:J'1.lti i~JJ 1kflJUi,}AiO fj1IJ 8'J ( ~t -Jf( rl~1=i HH~fIHHx1H19' ~~ 0 i7j ~:J- @ ~Hli ~ J1Ji7I:J5i:A q~
.tR ~ ~ t5i:?Ji J!Jl t:II'j(] 't' Jiii ik WJ ) ~'fi i5f-:l;JlliiB5')( ~J JifrQrHU&J: rP L~ §'j t~1Ci jE {H11'3I [EI J'!i! jl:: I
~Jifr# ~ *n~0k& M T ~0~~ ~U~~ ~ %~A ~m ~ ~~ ~ ~ ~~ m&o
*.~*~ & ~~0~~~am~ft.ffi%BmA.a m ~N~~§~~~m~z§~
~m, ~1~m1'F{f 1iiJ~{th §~o
.~
2
j tJR~~it~~1tJN:ffi~~R1}R1
~T~ ~ _~~~~~A __ ~~~~~§~
1f~ij!a~
t~m L m0 iSJllil. 1:Hlft 51 % 2 -%- L m0-§J ~ :*'&t~~ ~ l'Q{~ffl En~ ~ ~ *II, i5iHllliiE
*X~ JiJTBrJ~f1ZL rI1 0-§J ~J\lmiEfFflft 51 II En~J\l!E, ~1t~~:liu:p ~ fi§~T-lJ~~Rffi'1H~ 0-§J (~-rfs'f
;fir "*0 -§J") ~ § ~ 1:S:1fi:: fiji 5'G~A. Jj;:* '&t~~'&t Jffi § En~1*'t~ (5L ijtBJl:flQ -r:
t~m.:p 00 iiE* illl:'! ~f~ ~ ~iiEllil. iq:p:r [201 7] 2165 -% ;!kff~(1U Ui':.:p ~ fi§ ~T-lt1~ffi'~
~ 0-§J~~0*~ ff~ ~Enm~, *0-§J~m~tl~0*~ @ EnA~ffi . ~~~ . ~~mm
A~ffi l. 00 ft, :& ff~ :m 2, 172 7J~, ~1Tfflf-?r~~A~ffi 8.00 ft, Jj; :*N~,\t;,~iJiA~ffi
173,760,000.00 ft, ~~ '&t~,~'~1[l~*0-§J~*{j\~ ~ ~1T~'i:En~1T~ffl (/G~f5D A~
ffi 27,563,300.00 7I; , ~:!t'&t~{~:mA~ffi 146,196,700.00 fto Lj ~~ '&t~~~}(ImOO~jf
~ity rp -* %JiJT (*r~ -~ ~-g-f)() 2017 ~ 12 jj 20 B t±:l~81}(Im~* [ 2017J 19776 -%rN~:S:1a'15T
l).%ZiiE 0
t~fJiS ~~;?:.:p 1::i1i§~T-lt1~ffi'~~~ 0-§J~~0*~1T~ ~ tH'BrJ~:f&L m1B~i.BJl ~II 1&:
~ , 1[l~*~1Tm ffl J§ , 0-§J fL')~1t*{j\ !;HIH% i:: ~~$2: lji~,f&{j\~A.l) -r:Cffi § :
m m~ ~~m~~ ~ ~~Nm~§~ ~~
9;0 ~ (3202170014034) , X f!H!ll * if:li fM1#
48, 160.84 13,619.67
F ~*~~~m~M . W A ~m& ~~ NM
ijl-B
~ t}TH~ m11#*~~ ~~ :f]1~Jn ~, * R !f JYl~
7,997.00 600. 00
:::;: [ 2014J128 -'7, JiHYi: ~JlliEEI ~ [ 2016J68-\%
5, 976. 00 400. 00
62, 133.84 14,619.67
3
*~~ ff m ~ . ~$ffl~0~~ ~ ~~ffi~~~§ .~ ~ ~~.m ~* ~~§Nm~,
~~$~~0~ ~ . ~~; ~~ ~ m~~&~~~m~ .* ~ ~~*~-~,0~~m~
~~§~~~*& ~ ~~m~~ffNA, ffl m~~& ~ ~m~o
:ff&~ 2017 if 11 jj 30 B, *0~ lJ, ~ ~~ ~ tm~NA ~. !i6: ~Nmr~ § ~'1~~~N'6'i~Jg
22,417.89 liiG, 1f)Jfl%.~~m~ ~ ~ ~ 1i ~ ~mJg 13,619.67 liiG, JH$tITi5L90r:
**JH~m~N: t!J.!3 .m ~~~N: mffl.~m~.I'.k
J1'=~ ~§~~
A~Wi A ~Wi !3~m~~Wi
j ' J *T !'l -fr m. ~ ~ 1hMf41i}f 'jj
13,619.67 22,417.89 13,619.67
3Li:t" 1lHtll lYl §
~+I 11 619._67 22 , 417 . 89 13,619.67
gg\I:tl.:ti 11i~~~~
t~~ ..trtI0'a1 lliI1ftlfl51% 2 -5- ..trtI0~ ~. m~1f J ;fo1tffl~~1f~*)), 1*jJlli.LE
#3i: ~ JiJTBIj~f1Z..t m0 ~ j;J\lffijE1"Ftlfl 51)) ~ ff ~1t;;1~L 1t;;j;J\l;fo MiIJ& ~j;J\lJE, *0 ~ 1f) lJ,;J;.Yf
~ . ~tm~BNA B .~~Nm~§~~ . m~,~0~ ~* ~, ~~lJ, . Nm~ ~ ~tm
~N),~ ~ ~~I~o
=O-)\if- jj+)\B
4
t!ffi~- :l 03761109
Gurn~m~m~rn ~ m~ m ~~~ m ~m~cn0 ~ ~ rnilim~ WG
5
G
5
G
5 5
G G
6 5
G
5G
S 1=1
~ n
",
G
5
G
S
G (IAJ *) (15- 1) G
5 5
G ~ - ?L~mfflf-\:fJ!h 91110108592 3425568 ,
5 5
G ~ ~ :AItROO ~j~itrp$*Jifi (tf~1l~iT1j() G
~ ~ !l)1 'l'fHJJl-frf;k{UJ- .,, ~
5 .:E:~~~:I:!IfiJT J.t:fjrnn~ilE lR$i~EEg!j~ 19-56H~ ~ixOA-5rR~
. n"\'l 1~
5
G ~\\ ~i )\" G
- W~!kA fi]3 gg Z. '1~~ ~1i\1!. It\
5 ~ ~ \. \) 5
G. ~ V B ~JJ 2012~03J305G G
~ -fr fk WI ~ 2012~03JJ05 B~ kJtJl ~
5 ~?c. ;g m IE 1~1f:~~ ' -lIV&. t!:IJ{.'$'it1Ri5-: ~iJE1t~lk:ti*, ttl~~'ti 51
G *5; ~ ~1t~*#,~~ . n~ ~ $ ~~ * , ili~~ G
5
**&; ~*. ~~~M*~. *#;~$~.; ~ *§.,
~9H~~-mJ, ~Jm§ifij, tcit ±i7lJlI: $~. 7*~JU~~(j{JJtftB~ 5
G *. rMttl~H1r9]j~ 2016~06fJ3 0 Fl; :Jt:~*~ § .±~w~ G
6~ .~ § , HM~B~~ ; ~~~~mm~~~ , ~ffl~.nm
m~*m~OO~3*M~.~~; ~.M.*m~ft ~
~
~
G ~m~~~§~~fim~. ) G
S 5
G G
S S
G .ili~~ G
5 5
G tli!~:4itq':1}'i 1 f3 6Ji 30 F-l illi):11~l I ~flH~.~ i, /F. rJt G
5 *i5J.: -~::[§(l5tlfHHt 1}~j~ o S
GLCl en ~ UJ ~ en C!J en C!J UJ l!J UJ c..cJ en LCJ - rJ c..cJ [.fJ C!J en CD UJ en w en UJ en enG
iEi:1~f!H~'@.0 ff-: ~31tfijljJl: : qyxy . baic. g OY . cn rp.{~AIAHIlOO~llJ~jt'lj.fT~tJJJl,ttfftJlIii~~
~~ I 0
"'-.tI
.
I ~~
~
, ~
4\
0
~
...... ~ ..' ~~ ~ l \" ~
r ~
0
0
o 0
17
'""hI *i
,, ~
~
wen
$: -
," CIt'tn
~
'-
Ifi:
ti:!
0
,0.....,
"~
iii 0
:t; I!I ......C'oI
~ 4~ $~ 411 fB'
0;')
.
IF!
~
~
4~
-I
0
--
0 ~
en
co
1i
t~
0
I
('I
U::I.
.... .. .. n a;
..
~ ~
:i:i' -P< !:!!
~ j..J
~ ~
- ~
-
J
Hoi -,r:: ~
J+.j ~ !$R 4\t #:l
~
::;: tt
-
44
~ \I
:;
g ; J H
~
g...
."
' .I JH IH!) J~io.
.le
,t .. I .i! - :::
;
:1
:.
."~
r
'i'
'f:"
-. ~
...,
"
.,.. 1
dol
"
<
'"
."
Q
,
i:il
* ..
.. "' ,
.
~
..,
~ co,
~ 4~
! ;;'"
~~
.....
t
<
-1 ,
.~
'0 .
2
"1 "'~"
...
-.
f
~
I ,
~
..
~ ..- " , 1i ( .
+ ~ ~
:;,
I i~
II
... "
n llll!ll
'1\ ~ . ::..
",
'".. t t~ ';If-' -I ..
.j ':j
. '\ !t?( ;t. ~"'1.fO::'120~
~t
~i
-l
~1
"-.,.
III-ITo'''' (, t! ..... ;~
,:4~
r'~-:;
~~.
~1
p~~
.
~~
~2
~
,J ;t
. ~
i='~
~ . i or
,~>I
~ ~.
L. ~l
"\1 ''. ~~
\.
0" t"
i
1,
:;:
4,