意见反馈 手机随时随地看行情
  • 公司公告

公司公告

骏成科技:2021年度审计报告(中天运[2022]审字第90124号)2022-03-29  

                                                                  )
                                          ....




JONTEN CERTIFIED PUBLIC ACCOUNTANTS LLP
1,   'i$' -it fl%   ...................................................... 1
2,   ~ F .ff!. 113i\t   ................................................... 6
3,   tu ~1 *     ......................................................... 1o
4,   ~-t-it_;3j\t ................................................... 12
5,   ?Jr 'ff$ ,t5( ~ ~ i)J 3i\t .......................................... 14
6,   M~f!l3i\tfflii ............................................... .18
7,   -~?Jr~ JrmAA~fP1i ............... ..................... 78
8,   ~ ~ ,'' .nn. k 't jl;fi               ,=- ':r aa h;; f11
     ~ ' .:f- 1.:1.JJ~ -z;; i :;,,, JJ.I.- m 11L :rJ ~ ,~ IT ................... 80
                            )?!._               ,(,4-
               ~t8-:51mt~itVmt~1'~
               ~~t&1a-t~-tiii~t&                     **!~
 ~ ~tfl ~ ijf,- ~1il!; :    110002042022596000937

            4R %~ *~ :       it 4R %
            ii*-% jz %:     t:p   *~   [2022] ' $'   *
                                                     ~ 90124   %
~c~)ft~* = il$~~~*#~~~~m0~
 %-it ~ifi-9}-fo)r ~   *:
            ~9}-~~ :



            ill% B ~ :      2022   1- 03 fJ 28 B
            tfl~ 8 ~ :      2022   if=- 03   f] 25   8
                            !J?!Fr1eC320000104141).

                            ~~(110002040296)




   i~a~: 7.ls:-i-~f~,~,fXiiEa~i~tlH~-B:(:E:lt}Rffffi~it~rpt1r~=MHi, :if'f{~:lt
-~flH~it~~~:(:EffW~~~ffl5~3WlliffWM~~~fil.
rr~~~lt!ffl-ttJN:'6t~~ll0aJ:i:1*JN:*=
    -\ -i+:am
    flt{f]$it Trt!7J>~}Jx;l:g -rf4i~Jlx{5HH~0B'J C!;J rm%$" ~]Jx;f_:.j.;Ji" ) s(JM*:tlVl~, '§:!% 2021
1 12 J=l 31 B s(Jil-#&:J:0B'J 1&!1":ffdl*, 20211f&s(Jil-#&:J:0B'JlUM*, il-#&:J:0B'JJj~
ffl*,ii-#&:J:0B'J~~~aa~~!2J&ffl*M***mtt.
    f!tITT~~.~ms(JM***r~~-*~~AA~~~itm~s(J~~-~.0ft&~T~)lx;f4
tt 20211 12 J=l 31 B s(Ji;-#&:J:0B'JM*tR1.!2J& 20211:fo&s(Jii-# &:J:0B'J ~~g )lx;: llH!Hj~ffiii:.

    =\ m~-i+:amtl9~f.tl
    f!tITT~~*~ttM~it~$itm~s(J~~~fiT$itI~.$it*~s(J"ttM~it~xtM**
*' l nt   a'-] wff 11 $7till- ~ Jlf!J J J f!t{fltl:M: tfH!U . F(~ :r!HI: o ~ !Kt I I liil ttJm~ ~ ,. 9ifjJl!blbJ11.'~ ~J' Y!Ll,

f!t11'H!ll:fl.r~}lx;f4tt, #Jflfi TM~~.f.f~ffis(J:jt:ftltvtff. fltffJfflf§, ft1fJ~~s(J$itiiEtl!~Jt:7t,
~~a(].      ~~-$itm~T~~.



    *R$it~~ftITT~tl!M~~~.~~xt*~mM****it~-~s(J~~~s(J
@xt!2JxtY1i***~1*Jtt:fr$it#*}lx;*it~~~. ft11J::fxt~~$~!:l!~ . ft11Jr
*it*i_g_g,Jtl:ls(J**it~:Pnr:
    1, 4~)dijfj~

     ( 1)     ~#a~
    0B'J±W~*~ttrA~Bffi.,±~M~~~A~B1"s(J~~,~it,~F~fflffl,
±~1"~ TN ID! (~ HTN ID!) ,                 STN   ID!,   VA   ru&BiFmta;J:JUlll;J& TFT ru&BiFtlm . 2021




                                                               -1-
ft{fJ~:AliJHAliJflJE7'J*m'il?it$:ryjo
     llHi~J%t1U~llfttt.=., 25, ~Htt1'Jlff I ir!EJ i:pB"JJiU'-15<.%, ~p13:gf1~1ijt§*iffi wt~&
%B"J~$1J;&B1, liJfli:A.45CAo
      C2) 'il?itSx1
     ft1i'JtAffB"J'il?iHFf±~'El.M: x1fflffi545C.i*J$~$Ll1J\l\::Efillff JM#tAff~ff~Ht, #x1m.
~B"J~~~tAffJ~~-~;x;t:A~~*tAff*~~Ff,'El.M:*~M~~~:A,~*'~~
-~*~,±~~~*~M:A,~*'~~$5~M~~*~~*~~Ff;~~~**mfflffiir
IEJ, *~~fflffl*iffi~wtm%B"J~~;&B"J~~. wm:Ai:A.~~~~~1r~~~ttm~B"J~*;
x1*~Ml*J~~B"J:A~&~~~*x1mw1r1EJ,fflffi~,mwiliw,~ftm,gp~
:,**,~~~--,Wmffl*:Ai:A.~~~,g-~Htt:Ai:A.B"J~ita;~M
x1*~Ml*Jm~~-~BM~illff:AG~tt~,--~1TA~~nMi:A.:Awttt:AB"JM
~; ~,g-S:~~fflffi~R~filRgfl~~~Ff, *ftB.i:A.:AB"J-~tto
     2, S45C  iHl~~~m4
      (1) $:ryjffl~
     2021   ~* ~HttS45C~~-~-7'120, 022.                      98   "JJJG,   ~-~
M%~, ~*1r~M$itffli!i-~~~-~ffi~tnffi.~*fflrl~0~~§~00~~tn~~.
am~~m$itffli!r~~~~-~ o




                                             - 4-