意见反馈 手机随时随地看行情
  • 公司公告

公司公告

中原传媒:募投项目使用募集资金结余情况专项说明鉴证报告2022-04-08  

                          *T+tr^ruftHffi{r}FRAa                   &
  #EIFEEH#frFA##]EN
          IFiH,HF*Ei'Tfrf;




ETIEJ*iI nfFF#Fft   (H*giEA.fT ) FH'}Ff
                         fr ffi              )E flff   * it tF Ur.* IIL *fr& 6%




                                     rFHtfffif;                                         :\2fr
                                                                                        /.rri

                                         AUD I T REPORT
                                                                                        )
                                                                                        \




                                             df$       61ne- dd71 8k38




                              trlEl+ l2o22l                 !H41   0C005438

                                                                                            \
#H it H{t         :   S IF   *trft Hffi fi} [EA-'f
Ftl-ftt : *H*tt1f.tr,tl#Fft (#tftgiEe{*) tlIffir}f;F
[1 10101564101]


Ff   E Ule : FI ffi          ;E fl   F*if llfi tb*
:F   fr   * El& E*    g Ef ff *it     llfi   fll*it tfr & &gE& *, it D/ ffi S SiEE H*
wwv. hen i cpa.   ore.   cnHEi5frfl*Ifr &,i+fr{*il'
                            E*                                  t
                                                                -
* + + F t&&#&&A    m.a\a   *&4   E   &H   #**,6$A,tt)i,
+{ii,8i5ilfi.+-
+F   ,t*&#ft&A pRa\4 * f *&4
+,itlirx
         '                       E   &H   #*f   644-Hff,   14
                                                   Ffrlhhitd!: df44 61me dd7 8k38
O GrantThornton
  FfE
                                                   ifrHrt www. henicpa. ors. cn trihl1.+fulX

                                                                     sEe+tfit*Ffi (s'tgEe{ )
                                                                     flfr,1Ffi
                                                                     ;FrIFH fi it$El[ttlHtr (S*) E
                                                                     6H       80   FUZE=ltts    B EE 2611
                                                                      flifr   45oooo
                                                                      rt.iE   +0371 89810920




                              *f +FAE&#MtrHPNAf,
                              #&4 E&H#Rf6#A,Hril
                                  +4iX,qHSlrfr+
                                                                                                                \
                                                   *a+4        rzozz) H              410c005438                 t,
                                                                                                                q

 +F^4ft#ft&aEAf,AfFXtfi:
    fi'fn&*.+fr., tt6F{tfrt+ F.xt&ttfXWtlfr |IRAA ( XTlHft+EtrrF^
 a ) Kxt#tl4 H itiTl #Rft6+,^'FEntry.ii, Ex ) ( x TlHff "tq.ifi.ux"                                         )

 +ilti7 614frirt6t5i[)lt+"
       trlfl (Itra\a H #1lH 2 +--Liira\a HRWa,EWtFIfr,ntu\M_E*
 * > Ht*>FtrfiJ +rfr.j.hv[, 'f*i[+ru6FX. rE&. nE'
 ^Ailft,lF rt . iR +,lt Ff. it !t c it it ffi  + E- +t rx^ a a 4 + fi fr l+, +k f!
 4 f+ E ffi llj.;e                                                                              {11


 fr It FE * ift, E 1rt a IF 6t *{U } xt t E tr tH^ A E + + ffift'l frt  4 ii, En kt-F it
 ,["
       {t{ll+*aR  (+ trrixftaitllF*1&5if \L+tEti{lH gtot +-n *,M+4i,e.Fit
 !I F tE ul ll fr5ifi iL+ ) frt *[,,it t'l ft, *,i& 5 tt tlF, t)lxt + 4.inEA ft-6' 4 & E
 Exh#&tf..\LA4tfrit " E:Eit tlF+ , 4\"111+"6+ IF-ttW^A *F,r'f6;X,, *ffi
 7E    +t7    tE. +&6. tzftF+t,filili /,'4Ht t\l"t
             ffi.   i                                          "   {t'fil tHlE, +t'fil         ffi5il
 tlF   hAtSiE  W&H T 6rE Ht *dil "
       4F    E'     +J(,{fl                        4ii, iln ft 6 (Iii'ta\A H
                                + E-t+l.!+^A E++ffiS'l   trr
                    ^h'
 EffillH 2 +--_Liirzar A*RftA,E tFIf.-nftH4t t 2022 +16i1) ) fir
  (J^rrl tt #*_n ffi Lfr      H'eME #11H I +-iffi.LTira\A ilfr,FtF (2022
                         ^a
 + ) ) H Xil.P-X.tE *Bt\+F 9l H'! flF, +&ffi A.xnffi ip*F.nR 1 + F-ltH
 a\ a dt E 2022 + 3 A v a frI #tkry. a IF.m FRW ++,4'f6R"
O
                                      Ffr aA   46lrtd4:    df44 61me dd7 8k38
     GrantThornton                    i66*        www.    henicpa. ors. cn EfhJ+F-Eg*lh

      st tE


     Air*Rg txl*+ rF.t j*^at wE&_^ff taF'ii.6t rlt.f+*t4,+&/{                   ,

RnftftrT+1el+16.



                                                                                          \
                                                                                          fr

                                   +tr,irftA,,-(ffih                                      \




 w          oro"r9
                                   +tr,i,rftait,F             ,6im;
                                                              KW
                                                               ----
+   tr . x[/Jj                     -o-     =+w A,-,-.a
                            +Ftle&HwtrdpR/^a
                         *f#&4 E &H #Rfr-##A'F)r
                                             +4j.i,E/1


           tR# (t.Tir                         ---Liira\ a#RWe^Eetuffi-n ftH                                                 Ft
    r   zozz+l*i.r )    )^aM.E+fr1\ffiz+n Fft -Lfr
                          fp ( rK rrl iE #^                                  a    H'E ME M 1l H t + - iM-          Lfr A fl il,
     itnff (2022+) dX*XR-,4lfAza\f, XTXlk{Nal:-f-H#Rft6+AtFjx,iiEX n{
                             r')
                                                            ^
    irT,                                                                                                                              'l
           -. tfrfrA**Hn
            t   - I * Fjl#Rfr 6 Affi', f AFIJ 1n         r,,,,,,,,,,,,,,,i
                                                                             l{

           4 + A rt # M.E E E+ frA ir H if q ?u                              41602+    t $, a\ A        F1   + &fr P E rEfr   '/,V.



    a\A   . +X?+*+EqEH|1Ra\A . .ati6*A tr{efl[F(a\fl . F fr X4i&4;Eq-:dlk
    a a . iE t *6tr rE,H- trRA A s7,* A 1F ft krl flkFt s,+t 2,540.00,114 ( & Wffi Ifr lr L
                                            ^
    R, ff t f6 ), ktl lll t#l & Akts.+z n, xFf- b,(. & 986,001,486.80 7r, fu w rt\+a B-t&

-   f,tft11J23,565,435.537r,       a\A*Rftbt?ffi.)!^Rfrgoz,+36,051.277L.

       -Ld'Art)l!L'W n4.+ W T 4A              t   t)F   + + Ff                    (   4+   4*   iE   6'tk ) #f , +   V,   f W 4i
    4b4 lzour H1035+#ft#.+" ^

            (
                -) aR'ftA.lf=H4*"^'1frn
           E\42022+3FJ31 B         , Aa\A   XRft6Xit&                                 #+A4       Ele84,688,044.07f;,      i&+'f{
    frJW   6ffii   17,362,992.747L (   * + #Rfr b0.00/r, t                                 P &fih F*itf{,9+E     W+*ft
    17,362,992.74n)      "



           :. #*r6+fi'frEgHfr,
         (-)     HRfrbWErg,lF)x,

        h 1 II,it BF*FbbFwfrlfr-nS, t&F&.W#txrt' +Aa &W. KtFr\ifr+Fh
 ffih,J \Lffi.hkFliiifl,fit ) + x'f+frt ffiR-, H +^^a* |3s'|.6)x,, ft,]E 1 + F 7il&4t
                                                                          (

,HMIJIHITRAA F.RWA.1f--nE'4.tri*r> (l*1ltfr,) ( XTffrt t.E;4lti*t . i^trE.
lfi* T2013 +       11   A 25 a 4.              a   zffi+ H = htE r'iflt 4 tA    F iX iE       d.   201   8+ 4 A   $   a

tr ft   *12017 +
                              ^^
                   + E-frkt, x+&11 7 H -                    )R16fl    "
                                                                                                                            !r
                                                                                                                            E'
                                                                                                                            F'

        lv#E4.tli*+#6!1ffi*, AarEJ x2014+7 AtuttFF*',fre.*ftt                                               P   t+M,         ,li
                                                                                                                            ,
E + E &h flkh A FR a\ A fi fi H Fo /x h tfr *.ft ik nBF*'ft                       A.rc-lA     t P' X h fr P           +R    \
11. ffi#ilt M$I 1 K*Rfr.#=n M"Eti.ij,), xtxF^fta'il11fr-n *ffi,F M-F l*,,
t))Rit+tk+fr1" Et"a.2o22+3f] 31 B , 4AA hYffi-&F^i^ KXRft+=n Hti'
ii.) htfl,,t,       t+r'kfr0fr-|fl      XRftb         "



         (
          =) *Rfr4^+ P t+l#'\fr,X
        EtE2022+3,EJ31 F, HFF+f,1*(+ik'ffrtL (41E:                                      Rff:r) lrT:

frP&:fr                                                          &!rtw+     xKP   *x{                    #M^ffi
                                                                                   .l   !H

+ tr 4Rlr*F      /J'l   H   Fo        Ffr   9.11            263730835217          I5    AfJ         17,362,992.74
                                 ^h

        &"82022+38 31 E , AA                       H#4      E   F'f+'f{H fuHh ( 41-:t: i\R ff fr rL) +An
lE l.:

F        #Rfd&f4E                                  a#&H # Fif& afi                            Hh#ffi              ft.FHry
+                                                  *fa6e
         +MCt\,inil.6,ftft
1
         tir                                              44,370.00         44,370.00                                 /<_


           EifiLWX4l,*64+
         +rrtn
                                                          27,000.00         27,000.00
2
         H +,d.q El
3        *k+fr8-8tr+6tr.,a                                 1,000.00          1,000.00                                 }<
4
        +\+ tt E-tr EB-#.ik+                        5,000.00                    5,000.00                                                 l.<_
        6ry.A
5       4k+frd-#.ik+ 6 fr.a                         3,000.00                    2,884.22                         115.78                  /-L


6       4lg45'tk+l,pr*,d4H                          2,726.81                    2,725.29                              1.52               /<_

        jFJffiA     H* +Wfr xE-
7                                                    1,250.00                   1,250.00                                                 /<_
        ft1kry.fl
        rqffiA tL)F..*+fr+fr IE                      1,450.00                   1,435.95                             14.05               A.
8
        wfrg1*%6+*$.a                                                                                                                           -
9
        r{Haffi6+wfi xE-                            3,040.34                    3,040.34                                                 /<-
                                                                                                                                                't
        ftikq.A
        ){H+tr4ff +xiN,ffi                                                                                                                      I
10                                                  2,163.00                    2,163.00
        ffi48                                                                                                                            ^a
        jFrffia       Lx+*fr+xE,                                                                                                          a
11                                                   1,100.00                    1   ,100.00                                             /<_
        fr1krfr.a
        jFJffitrFF+KfiTir*
12                                                  2,500.00                    2,500.00                                                 6.
        6+*trikry..a
         gfhETitKfiWMtfr                                                                                                                  a
13                                                  4,000.00                    4,000.00                                                 /<-
        f ,\rA4                 H

                          6it                      98,600.15                   98,468.80                         131.35

        ?l.frtiil thW4                                                                                         1,736.30

        it1: "XRfr rtr$!7ft6ffi" rH* "Rittftz\Am"                                          F    *"^X#-fr4hffi4--
*.tuI   i*      IF- W     h X R fr b t+ fr-ffi t4 ht f {,e. +   +F Fh    4nft +      r*-   fr   Ffr   *.   "



        ir2      Mt   rrtEr.:LW     x4l,* 6 /6..A.8 t, d' 4         A   ffi it 2022+9 A /"n :t                 4tl   fi .t   EI   {t/A   fi
a\"

        ji 3 : i{ ffi -E FF 4 K + *g Tir % 6 t* r{ikry. A ffi *              2022+6 A             /"n      t   4rl   fi . EI {8,,4 fi
+
a\"

        E. **f6s+ihvFEn
        A    A 1{H        #RW 6HAH.V         i 4F 4-,tfi        :




        1.   &xF*fratAf 4 H *ffiitfs                  +,   aa i4+#Rf                       .b0t-mfr.a                 xilR_, htn
    E Ht *   F,$'fF )X,   il,   k, ET W,fi XRfr 6#-fr q. A                n?,r& xF   f{ * fr ft            d, frt tf &       T, #E
Atg. frt+r, d-\h.#tF[r], HIF{E]TJ #.RWe,, hvl&&tnthtlEfi'J ' MEtuEW"
       2, h &A # Rft +        W T*.I+J                  4 RW 6 I}.W ry fl ftTK fu # Rfr
                                         \T.+, E ffi TX 4      FL,H

b * 6 frltfi & T, a\ A lF-nS *r b tFi E-# Rfr b fr ft rx4,P etf..l+ 1 - fr-W frj,. 4t X,
Ft r+ HR'fr 6ft ihffit{ &P 4 T
                                    .-.8 Ht & ikft\,. 4tzr.

       fr-,   H^**f6&tri|{{
                                                                                                                  -
       tR# ( t. iir a a H      tF   il ffi 2t   - --t   iir   a a #Rfr 6E 4Flt-m          h'!   H      **         fr
 t   zozz4l6i.r )   ) irt#xh tfr'Li.taa a ff ME Mll H t-i&-tiit
                        fE (iKrrl                                    f/.'                                         &
                                                                 ^a
ft,FlF (zozzF) ) +AXil,re' /a\d y,6A h*fs,rhgIAn,
                                                      (^EAk4,.1\#&x
1LfiFnf , hfi/lk++ft+l*-nik+,                           *13'54& D)ft+#
                                  ^An/'&Y"h4.Rfr6.
H9 s+P            I *L1l'f.jrtdlftb"
               ^ffi.ttE



                                                                                     ,'               '/'
                                                                               '                 /t         1
                                                                             ,                  /l
                                                                             lr-l'



                                                                      + In xWfrWW$lA                    FR/a\al


                                                                              2022+4 n6A
 I                                                                 ll                                                                                            tt                                tf




                                                                           i[ flffi
                                                                                                                                                                                                   E*
                                                               HFT                                                                                                            ft   ff,   *rs   E
                                                                                                                                                                              'trxail{affi
      !i-,it*{HHft                                                                                                                                                          {Ei,C.A      rt &tft'
      9l 1103053268061941                                                                                                                                                    7
                                                                                                                                                                            &R_ i+E.               ffi
                                                                                                                                                                            g{a.c.
                                                                                      (F|J                  A)             r-ro                                                          "




      e             ffi ltm*ittm&*Fn (sffi#16atk)                       1i11ffi'Iqfr                             FTT H HH                         2AA+T2F23E

      rE
      zrs            ru,r-.       IFAqfAHAdL                                                                      H                       HE FR
                                                                                                                                'IK
      fiF                         +Jt+                                                                            Hltlinffi                       i'l-ffi H tr{iitgftXXtJi'l'l}tF. ( X[6 )
                                                                                                                                                  sf#80 r*.hfi,Z"dxrlrf Hnt&zor r
                                                                                                                                                                                                         iIA
                                                                                                                                                                                                         trl



      27trffi8                    H'iiaiL*iffR*, rxRHit
                                  AjLH+,         tilflgftffifRi5'
                                  #.    ,|t.     i#trSrd+fi"]H'
                                  fi'XfRfro      84it\9+E
                                  ,ftlgie,fiK.
                                  '^%.+r"'tftfi":4 H
                                  frffi4*ifi4t)
                                                 +if   Kift   . ffi.X
                                                       , ?|.irHX*.$
                                                                                           ffi                                                    sie+ftt
                                                                                                                                                                         +04 F               t7 E



                                  httpt//www' gsxt' sov' cn              4 A'lt f;   llJ   l;.8. 4'ta   t   !ftlh &'* t:   4.   t*.#i't
EAAftiHH GEtrrfuffiElf        '
                                                                                                                                                           I   sP,
                         n
                                                                                                                                                            I




                                                                                                                       iHffi
                                                                                                 (*itffit                             Bfi**fmt
                                                                                                                *FftJl9ftt LltffiSD Etr

               ';i f ilrf .li *?' tli ttw                                                         *Ffr &MW.ffi il ft )*H t[ . Ef f+i[t] Fftfr,,fr !V.
                                                                                                 #fiiEilr.
                                                                                                 (*it w4 *Ffr ftFFfi,lk ir + ) ie#*ryfr g*
               ff, )ll{ iit: f$                                                             t.
                                                                                                 EtF!, e g htr&fiilt *iFtfrH,
                                                                                                 (eit'lfr+ *Ffr *lpfrffi"ikiEs D 4t${fi6. ifr et.
                                                                                                 eTg. s,ls. f+it.
f'              f,1,,    $FA,;i iir$siF.{                    if*#i**         i;i:) ;oj$it
                                                                                            4.   *'it tfr lF#Fff rlFFSlt4 ffi $i+ E*tH H.i . e
                         ITT                                                                     g   16r   M&gi it   * E ( *it         ffr+*Fft#FfrfAltiE
                                                                                                 #0,
tufi            At       +11+
                                                                             A\hry%
fr fr:Ih       {:
                         ;q'ri{ Fi .trqfi
                         q4      l'-c.   i-   E, e
                                                     F  rir;rti HrE
                                                     i-4ft R,s 7i: !'!
                                                                         i
                                                                             ,T'*"f                            ttittfllj
                                                                                                                             .:




'riffifi,{|ttrf,#q       1   i.!i{i11c,11i:
                                                                             VuW                                       _-o:i_r{p
                                                                                                                                   '

                                                                                                                                           }
                     '                                                                                                                                il
ffiru&'tlg'              Hitii* l-:;0idiil?+
                                                                                                                       r[r        tf n[tAmtq[6Ct]I{ft{
ffil&+A,llr tl ffi       !{\1!+i?F.'i; a
                     '



                                                                                                                     lI.