意见反馈 手机随时随地看行情

公司公告

片仔癀:募集资金年度存放与使用情况鉴证报告2017-04-13  

						           ~      .     'r
                      . ~ t
                       .\     '




 i.*ffl Jtfffflj~Jli~lf ISlt ~           *
~~~~~~~m~~~~~




                              .'    ..
                                   ..
               ilft~                                ,            i        '               1ft (
                                                                                        ...                .. ~~.~)
                   Fujian HuaxingCPAs (Special General Partnership)
 Ji.Jt: :ia~.:l':ialft.jf~J$JJ;1S2 -ttf',~U BliA:;-M~it(Tei>: 0591-87852574                -ft.A- (Pax): 0591-87840354
Add: 7-9/F Block B, 1S2 Hudont~oad, P\i~ou, Fuj ian,-ChinaHt tp: //W'IIfl. f jhxcpa. com ~it-~ (Pos tcodc): 350003
                                                    I    .           , .. ,       _1.




                                                                                                l!iJ$~J')f (2017) $~! C-005%
                                     ,.'        ._:.     .   I



.ffl Jt1ftl~ ~Jll-atWPl1}iJ~-f*Jlt*:
       ~11'J*~~.ft,             Jt !fi !Sft~i-111 Jt1tll~ ~Jli17t1f Pl~~                                    <~ "ff8J{it~~)

~~~J ~ 2o16~~-~*1flik.!:J ~P~~m ~tt{}L~-v~*%                                                                           :Ittrr r
~ i.iE .I.1t   0




       -,~~-+.r                      ....   ,   ;   -~




       ~~--~~#~~~L~~~~~mL~~~*~*~~
1!     &#J*ti~~~l ~~Jt~-$tl "2016.1t-lt*._1*~1fa.!:J ~Pffi1~JtHt?Jtft-J
-v~%,~#*~M~~,ftfi~MlJ**1fliklJ~~~JfJ-?JL
                                                                              '


-v~*%~~*~~-~~' ~~*1fliklJ~~~Jf]-?Jtt~*%
~-~,$-~~-' ~&~#4~-,~~~~~~-*
       .:: ' t JV} ~it !lifi fJ(J .. #:
                                   ',.                       ;


       ~ 1fJ ~ Jl1:: itt~~ .J- ii .I. tf ~ -Iilli L~f. ~ ~ 1: -~ ~J ft-J <( 2o161f-

~**1fliklJ~~~JfJ~~-v~*%~*4~1~. ~m~~~
oo j flit% it !1i 1 ~ 11!?. ~ 11 ~ ~ il Y!tl ~ 31 o1 %                                    JJj ~Jilt ~w- ~~, $ it~ $1JfJ ~ 1~   ft-J
~ii~~ ft-J~Jtit~~J~~~41I.I.tf, ~n 2o161f-~**1tlik.!:J ~

~~Jf]~~-v~-~))~~~ff~*~~~~~~- ~~ff~~~
fi~, ~m~~-~~~~-~, ~~r~M~%*~~f~m~~~
~-~- am#J~, am~~~.I.tf~~*4~~~r~~~~.
                             '             .
                Fujian 'ilua:XingCPAs (Special General Partnership)
 Ji..: :fl~.:l~ltf$J&.152 -ttl' all *-C. Bi-t-~t.-it (Tot): 0591-87852574            -ft.A- (Fax): 0591-87840354
Add: 7-9/F Block B,152 HudQee~ad, Fuzhou, Fuj ian, QlinaBttr: 1/Yml. f jhxcpa. coa ,. ~(Post code): 350003



      .::. .   4-ii~it

      ~1fliA7a, ft0iil --~~~J                                   ft    ((2016~lt*1f~~ ~~~ltlfl'tt
~fftJ~~~%~~~L~~~~~mLW0iil~**~~*&~
jt~~~~~ fftJ~Jt~~J, :r±m:frt:7c7JW~P~~~ r                                             0iil 2o16~lt~
*fig 1f ~ ~ {~Jf] 'it ?JL        0




       29 .. ~- ..~)fj~~}fj~~~Pl~
                      ,.


      *~i.iE~ %15l1#.0ii] 2016.1f-lt ~ %iltflat~JfJ'                                     /F1!flfl1t1f{PJ :!t-1~ ~
(ftJ. ~ 1fJ fij ;t !- *~ i.iE        *%1t7a.*                        iiJ 2016~ It 4a% ~ dl'~ jc_14:-' llt:l1~ jc_
14:-- ~~:I!# X'I1~tl{ jf             0




      !Sft14:-: ~1H Jt1t#l~ ~JN:-ro-:frFtl0iiJ =f.-~ 2016~lt1.fc*ff-~J:&
~ ~~itJfl'tf ?JL ~ ~ ~ *%                




                                         "$'           
                                         -;-t:ot   . . .. . .
                                *1ii Jt1tt~~J&-ro-1=J~~~~
                     2016~1t*~~4t-1fa~. ~~1~Jfl ~~t~~
                                                 -tJ3fi*%
     {Rtl§- J:.i4itiiE#-?Z~ fJr J:. r)J ~\_~ *~j?f~'fll!h5i  11 *~;t, lJVI{f-;ljv~~ 2016if.Lt*

~ j?f~{f Ji}{ lij {~)f] ~t ~ i3t a}] ~P ~:

     -,     ~*~*-lit~
       (-)~~*~j?f~~- j?f~~fi~~

     !~ tp 1!1 iiE#-!M 1f'f ll~ PJ.1?-iiE!Mif- ~ [ 2013 J 726% )IJj( 1ft, #!~J:.i4i}i.iE#-?Z ~ Jijf ~ ~,

*~~ ~    ti1 .i.%x.m %I~~ ilE#-Ax17t11 r&. ~\_ ~ :im_±tJ:.i4ifilE#-?Z ~ y;;r %dJE -t2 o131f-6 JJ 21 a .i2 o13
1-6!12 7 E1 *JfJ -i--$ ~ JJX{X~il E11HG{E;JlftE0-i-i*A9.:-t f#J J:.;t {frrffGA9.:7J ~,       ~ JJX{X~ic    E1 ~
                               s
iGiE;JlftE0-i-wnY.:-tju-r -t1inxc A           nx )Ax~2o, 884, 589AY.:, 1i1frJJ4tMA~ rr 37. 14ft,
*-0-~#~~j?f-~775,              653,635. 46ft,    {P~jfd~Jf{Pi*~Jf20,           115,687.   25ft}§-E0*$_j?f~

JJ A~ ffJ   755, 537, 948. 21ft,     ~   tiJ .i.%x.m %I~~ iiE#-A9.:17t11r&.~\_~ -f20131f. 7fJ 1 E11CA.'*-0-
~ 1~Hi J*?      pg, :ft. rp:    ~ 1f iE ~ ~ 1&. 1i 5*111    t   :tffi..:t 1i :7f ~ E0 1610401001 00183928Ji*%
61 o, ooo, ooo. oo ft;    ~1ft rp      1!19ti9:.1&. rr5*1H -t:tffi..:t 1i:lfi9:. E0 35 001668107 05 251488 3Ji*%
145, 537, 948. 21ft, J3 tP~ 'iflit '-.        ff~iJlJf.   5t:Jt1§ .~.t~JJJf~:ft1mrr '- m3, 642, n1 . 20
ft}§-, '*- 1"\_~ ;t_)jz*~j?f~;taJJ A~ ffJ          751, 895, 161. Olft.
     J:.:!!*~ j?f~;ta ~ !lfdiil 1?-it YiJl *9}-?Jf c #WK -f:im_%1k) t;Z ~fiiJ ~* c 2013) ~

350ZA0176%       ((~j?ftii%-  ~i.iE.

       (~)t;Z~if-Lt~~JfJ~*-1-Lt~JfJ~aR~~~-.

     1. t;Z m- if   tt ~ 1Je.m ~
     ~..i20151f.12f)      31 E1,   ;t_;"\_~*~j?f~J. itt9::AJ87,         258,446. 55ft.
     2. *-1f-Lt1~JfJ~-,&~~~-
     20161f-L{,     ;t_J~~*~j?f~~)f] ~t~JJ:

      t;Z*~j?f-~1f.t~t9::A.Jt1t1lr ~~m- Jt1t1l* ~~J~ . 1*1t~±r±~Jt~~ §                                 o. oo
ft, J9::AfiJE'lii}Jj?f~~ §        151,277, 084. lOft.      ~..i20 1 61f-12f]31   E1,   ;t.-0-~*~j?f--31:-J. it

t9::A.~ft~ §    338, 535,530. 65Jt.
413,359,630. 36JGo
     .::. ,  ~i:-a~rf ll It~
      (-)       ~~*%~'fJ!t~ljL

     ~Jm~~~*%~'fll~~m, -~*~~~, *~~*~~~~#~IM

~~~~~~*%'fll~*~~#~m~, ~~*~~~~MljL, ~~J ffl~ff

Jl ~ ~]~173-11 PR-0-~ ~~ J*%>f ll7J-5i  ( !). r fJj 1t>f ll7J-5i ) o i~>'t ll7J-5i-T2 013-'9=-4


     ;fRt%'fll~*#-!t1H~ ~~~, *~\_~ JA-2013-'9=-7 JJ M_:xf~~*%~fi{-? 1fff,                                       t
~fivY~~*%~m{-?, *~*?~rr--~~~~~1  ~~*%{-?#~~~

~~t0-W          ,   :xt~~*%~1tm ~~r ti w ~l~, t;Z 'i*i.iE {-#X{-               m ~~2o161f12JJ 31 s ,
                                                                                  0




*~~~rti#~*~*%{-?1f~~~~'f~W~m~,1f~~~m~~%o

       c -=-   ) ~ *%{-? 1f1ttr~ ljL
     ~ ~ 2o161f 12 JJ      31 E1   ,  ~ * ~ JJ:-1*-if li!.d~ ljL ~P T   C   lJi {i: A ~ Ffi Jt )
              7ff'1Rff                          it frY*%                  Y*.f' ~jJij              {f{iti;$Ji
j!;; ~ lRfTi.1H :t ~x ff~ ~ i:\13        161040100100183928         )3-JtqY*.f'                 66,433,373. 23
j!;; ~1Rffi1H :t~x ff~ ~ $               161040100200232977         WI~ JtJtq if ix            100, 000, 000. 00
j!;; ~1Rffi1i1 :t~x ff~ ~$               161040100200243625         WI ~JtJtqifix              300, 000, 000. 00
Jti~lR1ii.1H *~xff                       35001668107052514883       )3-JtqY*.f'                      14,118.53
                    ~it                                                                        466,447,491. 76

     ~:if##}:.~~~,            t, it A~*%{-? *lj,~,t&A4, 945. 117J)t ( jt ~ 20161fJ.1AIJ,~,
y1zA1, 052. 327JJt) ,         t,toM;.f~ftto.       597JJt ( ;lt~20161fltt-~ftto. 237JJt) , MJ?tc
A~*%{-?I~~~~§~A~Jt; ~*' ~*{-~-%-C-)~M:if*k
~!1 witt,             ffYiJl t, *    ~ 1§ .~,ttn:t ttJt1m rr t         m3, 642, 787. 2oJt r, tt Jf.JL\.~ ~
fit;(~**%~#, MJ#~~*%{-?~#ilio

     =.,   -*1f1t~i:-ffJ~I3ffi'ft}fjjt~

      c-)       Jf-1flf~*%~~~1tmr~ljLW~flfHf- : ~*%1tmr~ljL:xfmUto

      c.::.)m~~~*%#~~Mif#k~~if~ljL

     *;b\_~ 20131f'.~Q!1Jffi:i$4?~ ~          +JLIJ\.i:$%%W $1-)Uifl:i± J # ff--NI37}1*JI!f~*
                                                       2
~4tl1Jt~1f;f:X_~~1f~J:f0iX.~                         ,   ~;t;~~*:f;fl:i±S.       61Z,Jt ( **-~1)            f0~ufi*Ji.*~

~~4~ liJ Jt~1f1:X.1f~J:, ~~:Ji--ffl37J-1JJ W1f-T*~~~{-? o-f**tf1A~7'Ur iiE;ffA~17J- : H&/~~

iliA~~~;ffM17t*~~~#-T.ffl#ff~~M17t*~~~~-ffl371-~:i*~~~#liJJt

~1f~~1f~E0~;t~~**~~*~~~~}i;Jt~1f~~1f~~~U o ~
2016.1}12!]31 EJ) ;tJL.\.~              JJ ~~~~4~ li1 Jt~1f;:X.;t~~lJI}i] 400, 000, 000. 00][;                          0




         ( .=_) ;t~~:f1f{f)fj I J:i*~~~~at:tiJE~i)J~~~fl)to

        1m, ~J!-~*~~Jjl! ~ ffJ~*ftJfHt~
        ~-T~~fi~~~~±t~~#ff~~~~§f0~~*#~~~E0~~~a~~

~~E0~~~~~~~~§~E0~~~~~,~~~~#ff~~~)fjf0*~~~~

E0 2. 441z,Jtt~li1 7t~~~i:t iJE!~~ yJrtiJJ~~,                        ~m      -t-1JP5ii ~~~ri!fm~1if~,              ~~:% ~-w,

4-1t~JJt~J]Ltt*4 o ~~ 2016.1}~ - /}::Jf(n utA~:t:k%$'iX.:i!:i± J <<:~ ft~ -ffl30-*~~~

!9::~   m:ltf0iX.~ '              ~ ;f-_1_J!*~~~E0 t~ o )§- ~~~1tm ~' ~\.~ **t~FfJ 2. 44

1Z,Jt4~ ili ~ ~ ~*~~~{-?' ~~~{1P<-t? 1f_ tf ~ ili           0  ~ 2016.1}12}] 31 E1 ' l.J!t
~E0*~~~~*9, 272 . 297]][;*};\*~~ - :--t? 4~ ili 0

   ;t~ ~ 2 o16-.1f 1!1 4 E1 ~ 1i!tfJ ~-=- +.=_ ;}\_. $%%iX. $' iX.1i:i± J # f i'JcA~*t9: ~ 0

--#ff~~~-~~E0U~, ilif~M:t~~~ ~~~~~~E0J~,

~Jt  #ff~~~~§f0.~, #~#ff~~~~E0~*fi~~~~' #~~

~*j§-~~Jt~~-~#ff~~~E0~ 0

        liJ ~I! ~5J1:k 1-t i'Jc:i-&~~~~* 1-t 0 #,                    2 017 -.1f-4 !112 s   ,   ~\. '§1 1i!tfJ-=- +-b)}\_ i   $ %-
'ifi'iX.Ji:i± # f~f Jl_~ffiE:-NI371-*~~~!9::~~ § **~~ 5i-*~~~7i<.-~111E5irt i)Jf~E0
U~, ~'§1~~_1[_~~*!9::~0 "#ff~~~--#ff*~~i.'f*~it±~

±m~,             ,   *~~5i-E0*!9::~~-&5fu .~.m -T:ti JE~iJJ~~,                        m-T~E0~~ 0
        ~*~*ft~Jjli~E~#~~
        *~~:f1f{~*~~~!9::~~§~~#~U~:i~M15L o

        f.\, ~UJ:fJ.&itJJ!f#1ffJf~~
        2 01 6-.1f f.t ,   ;t ;~ '§]   ~ #,'   _1_ ~ i.iE ;ff ~ ~ ffi _1_ rjJ /~ '§] ~ ~ ~ ~ 1f Ij_j;. )i )) 5fP          * JL.\. '§]


*~~~~m1f~#5t-E0~#~Jt-&ut. ~ *~ ~~~-~~~~E01f~~~
JtHf 15L o

                                                                 3
      ~~~~~~--*~
      2o1 7~4 fJ 12 s , ~ j]:_ iiiffE~17111 r&.J}} ~ 4t :xt *1,.'- ~ 2o16~lt!f~ *~* li!J:.l3 1tm ti
?JL ill A- T   ~ jj:_ i.iE iff E~ 171-11 r&. 0 ~ #:_ f   if- 111 ft 1t 7l ~ jj:_ E~ 171-11 r&. 0   ~   2o16 .1J:-lt !f ;t 1- ~
1fli!J:.A1~JfJ ri?JLE8;f~-W-;t%            ,   -t:rJt:f~-W-:ffl.-1§-i;\}tr, *-0~ 2016~lt_Jf~1-~E01tli!J:.A

1~ JfJ t4%i.iE iff K 1-T _l_ rtr 1* f# jj:_ %"t ll dr 5i  , J:_ rtr 1.'- ~ Jl[ "t t~ 51 ~ 2 %- - J:. rtr 0
~ !f ~ 1- ~"t ll ;tP 1~ JfJ E8 Jl[ "t ~ :Jt  , .L ~ i.iE iff~ ffiJ J'Jf ~ ~ .L rtr ~ P!U  , .L ~ i.iE iff

~~m J:.rtr0~!f~1-~"tlldr*~**~-~~~~#E8~~, ~!f~*~*fi

T-tP.ff-~A-t:rJt~JfJ, ~#~t~~t~~JfJ~;f:Pffi~M*~~E8~?JL, ~~

~* li!J:.-1~m ri ?JL% * ~ *~,

      13ft~:

     ~~~1~JfJ 'li?JLJtf!tt~




                                                              4
                           ..----:----..
                           ~       tfl
               '.--.~~ J.#,                                                                                                                                                                                                                                                                     -'f'.1i: 7i fc
Jf~ JJil ~~~                   ~      r-         ~~                                                                                   75, 189.52      :<$:.1f.IJU~.AJf~HH.~-~                                                                                                                         15, 12 7. 71
         ~~ ~.~~
 ~.ll!_)fj                                       ~~ ..                                                                                24, 400. 00
                                                                                                                                                      e.~ i.tti.A~1U~.~-~                                                                                                                             33, 85 3. 55
 ~.ll!_m qi~.~-~Uc~J ~~ ~                                                                                                                  31. 28%

                                             /
                    '
                                                                                                                                                                      -iHJVJJ!zl i.tti.A
                                                           ~I;' e.~                                             JiUJ\Il;;l<.;i}X.                     liHltU~                                                                        19! 13 :iBIJiji                                ~'[;':it_     19! § liJ fi 11~
                                                                           ~~*~.il\.i.tl'    f.l1t!5' ti* .~.                       .:<$:.1f.ltti.A                   ~~}B.il\.i.tl'ti.A~                 ilt.i.Wl;;l<.ti                                      :<$:.1f.lt~~lt':l
                    .il\.i.tl'fi*Jjj§                     ji!_J1! § (%                                        i.tl'ti.A~i}l                         itti.A~~                                                                       Jt"Titmtt                                      jiJ'fflit     Ii':&:1.:m:*~
                                                                             fi*~-lY!               ~                                   ~~                            ~lt':/~(3) = (2)                     .AJI!:lt(%)                                              311:~
                                                           $7j--~jl!_)                                                 (I)                                (2)                                                                                  it8Wl                                 311:~               it
                                                                                                                                                                                 - ( 1)
-~ffMF~R - ~ffMJ~~.                                  *                                                                                                                                                                                                        :rjt§;!cif.m..i\\J
                                                                ~              61, 000. 00        36, 600. 00      ;lc.il\.i.tl'          -              4, 126. 83                 -                                 11. 28                          -                                 -                ~
           iii A ~IF:1ll\J!i.t:rjt 13                                                                                                                                                                                                                           .t.FI:AA:~

                    11.1Ut#Jltt~                                1i             17,000.00          41,400.00        ;jcjf~i.t         15, I 27. 71       29, 726. 72                 -                                 71. 80                          -          :ti'ldY!it             -                '[;'

                          .f}i.t                                -             78, 000. 00         78, 000. 00           -            15, 12 7. 71       33,853. 55                  -                                 43. 40                         -                -

  Jjj§~~tilttil!:lt}B.ltf#~~                              ~*-~4&~~fi~~4~~. ~&$~~4flt':l~~.-%~~~?~ffM#.%~--~It':l~**:it~KWllt':/13#.%~#~~FIf:lr**#%~-~lt':l
.ff!:Ji" a~ m: ~                                           ~*§#Wl~;!c~~ . R~F-OOJtltt?&Jttm*- 5#~-~ti.A*~~A-:rjt§, **~%~~fthT~. :rjt§lf:ltiltf§****-~f'fflM .

                                                           .:<$:% ~ 2o16 .1f. 1 A  8 ~ .li.lili :it.=:. -r ~*-il:*%4tt.V.IH.5t. ~-~ ~t!i'tt~itMF ~ Rl1! 13 lt':/Jtit. # _xt ~itMF ~ ~m rKit':/Jti.til!:rr:m:ilf"iii.iE. t-tii i.iEi~ -*.15' Jft~AJt~ :st~
19! § iiJff11:&:1.:f::*~itlt':l
                                                           ~it!lr~ 15! lf:Jltil 2017 .1f. 4}] 12 8, %~ .li/ili ~ i'-l:lJ:.:.i~ 0'$'1.)lj~~ :#: fi~li:.~A$7t.~ltt~tilttl1! f #*if~:!R~ltt~~A11.1Utt9JW~It':/1.U<. /t.\.~ 'IIJ.~ll:.
t~ j}L   iJI. B}j
                                                           ~~~fi:rjt§ ~ffMr~R -- ~ffMJ~~A-*iiiA~IF-~~-. *:!Rit':l~tiltt&~&fflf#~-#Jltt~. JfJf~~~:&:.
~~ltt~tiltt19! §~~:Ill\,#.
                                                           ;t
~n~J)L
- ' - ' - --

~~tiltfl9!§~~7f*.                                         ;t
f.l1t tt J)L
-~~tiltfl9!§;$\';Wlti.A&                                  2013 .1f. 8}], .:<$:%~-tiHIU~:Jiil%i.HJi$4!-f!f ( #~9-.f}i:k. l tB 11--lt':/ l&Jiil         "V* (2013 l           350ZC1744%               ~i.iE4a* ;Hf~ltt~iiJi:'i:~Jiil. § ~ltt~ti.AJ.'~ltt~t~lttl1!                                              13 ~
.1. :J#ttt J)L                                             34, 246 ,936. so it:UW 1 'i.#c .
it] l*!'i.~~t!i'at:fl~it;IJ
                                                           ;t
*~titQt

ro 1*! .~.-~~* r a ttQt                                    ;t

 § ~~ tB ~~~ltf1:-!~:!R~                                  ;t
~iJl&mt~
~~ :lJ'Hdli::Jfl .&.Jlk: ri        '1'#4 li;IOJ llfilt;(                                 &p 2. 441ldt J ~}!.)FJf7i<-AI1::f~jU~"lifit#JJ!(-~, .3:.~1fif:IJPi!il.W.o&-l't'lfrJlif-~t~. l!ia~JJ,1-fj:-. 41t~-vt!rnmLttt-t . lfdj
                                                           -*-0-5J4jj.~~J!(-~'f!Flf1-t:Rft1tfli"'~[1il{l(J 40% (
.1i!'.1~Qt                                                 ~~m~. %~**~~1t':/2.44~it#tBF~~~Jtt~-t~. ft*-t~~~tB.
                                           ~-----
                                                           ------                                                                                                        -   -     - - - - - -- - - - - --- - -- - - -- - - ----- -- - -   -   --- - - - --




                                                                                                                                               5