意见反馈 手机随时随地看行情

公司公告

小康股份:控股股东及其他关联方占用资金情况审核报告2019-03-26  

						"d11 SlNVlNOOJJV JI180d 03Idll H3J        3~IAOM
   %r   68 ~oo-z   i!i [6 ~ozJ :i; lfl. ~g}
    ~ fl:f~~ $ ~:~,~~ EE( ?
                   N{ N($f
    t: ;gr  'q}}:)t [      *
f:g w~~~ffYNfrn~IJl'I~,r/71[
(:Fl                   ::kf§ f; i-j- yiji
                       ~t litTtii&tE!Kffi'lf~
                                             *
                                             3)- lifi


                       "*'JtlEI!ltf-::*:1!1 15 Fz':
                                                               WUYI GE Certified Public Accountan ts.LLP
                                                         1 -'% 15/F, Xueyuan International Tower
                                                               No. 1 Zh ichu n Road , Haidian Dis!.
                                                                                                            rt\ it Telephone :
                                                                                                            {~ $ Fax:
                                                                                                            fl~1/: Internet:
                                                                                                                                 +86 ( 10 ) 82330558
                                                                                                                                 +86 ( 10 ) 82327668
                                                                                                                                 www.daxincpa.com.cn
                       ilJ~tlii 100083                         Be ijing, Ch ina, 100083




        ~~~*&~~*~~sm~~ffl~*~*~

                                                                                                      xf§~$'*[2 01 9 J m           2-oo189 -%
:m8;:'J' JMI~mJBt~>ff~* ii1 ~-f*R* =
      - \ ..-!--oi~.::        ~;J;,m~ , ~$1J

~xt*~JN:JN:*.&.ft;~~~:JJr!=im~~~~~ . ~~~-~ , m~,~-~~0j§JT~

e~:llrff.

     ~~e~:llr~~0EJ~~JN:JN:*.&.~~~ItR1Jr!=im~~~~*~M~ .




                                                                          - 1 -
                                                    WUYIGE Certified Public Accountants.LLP   rtl iif; Telephone:   +86 ( 10 ) 82330558
                      Jt!J'niJiiiJili:IX:?~~~~~~I~ ~~ m0~--~~~~*&X ~ *G~m~~fflM&~~

/f 1'1 ~j;:trf:J'IH1t JfX-f;- IllH~iiL




      1i , !t ftl?. i5t a}i ~ r.w
     :0 T ~~t±-tl!Jlll~iJri~i'iJ 2o1s :il-'=i~JNJN*&:1t1m:*~:1J 6 fflE8i&f~ t~I5L                                     FollitE8tc.~

~S~-'=iB* *E8M**~ - #OO~o

      :t:tiH!J-1)( fj~iJr0 i'iJ ifi~JIHHJUiat 1~ffl,                /f1~ffl1'F:1t 't § Ef.J o   ft1fJ Ji'D j:~~:t11H!H'F :0iJr
0i'iJifil*~E8~4~#, ~;Jt~~# - ~*~#~* 0




                                                               - 2-
~   ...._,




             - 3 -
    ""'' /
/                                  1:li IX #Ji~ :lht J:' !; :tl 11 -1=J
                                                                             11'1J 9: -77t~:IJI/          J§Z tJ{ ~![()fb\                        501.37                    501.37                    W~ ll}i ,\T,        ~~'iit~l~
                                   /1~0 §1
                                   lli iX. 1LISJH~ !Ix ~         JlR0
                                                                                  11J:i~TJJ               Jili ti.YJ!IE ~b\                                                                            Wl~nn ,'ir,         ~~IJ;i'~l:
                                   §]                                                                                                                7.89                     7.89
                                   li)A;j, tn :J'~ !J9:::fT Jl/1! i~
                                                                                  IIJ0i'i'J               J§Z t/Y: 9!lEM-:                                                                            j;'r;{,ltii ~       f?H tt
                                   ~                                                                                                                  100                       100
                                   .lli.JA ;J,   tn J'.:(t'fl~- ~~~~ "~      jrl]:)I: - Jjj'f/jtj         JliZtJI;(9!lZ#X                           40.51                     40.51                    t~ ~ lb'j ,\i';     ~'?.'E i"+
                                   .,]
                                   .Eg_ rK 1@i '!i .fJL tJL~ f/jtj j_jj fj
                                                                             Jfi]:)I: - Jj j~;":tJj tJ    B tJY: ~!Ux                                                                                  j)'l {j~ '); 9}     ~g~ '[':-1:
                                   fWH~~                                                                                                             48.31                    48.31
                                   ill !A 1@i '!i ~JLtM f/ltJ :i1i f'f       [fij:)Z: - JJ -I~ t/t l J    )1\. t/Y: ~ ![( f{l;.:                                                                       t~ ~ jj}j ,_'j'_    ~1:. ;-~~ ~~!:
                                   [i/1! 0i'IJ                                                                                                     284.48                    284.48
              /J\ i:l                                                                                                                   24.50     1,153.68                 1,178.18
                                   m. r.K 1iti '!i r!tjliJ: zif.J JJ1f        -g,&-'f0-f,J               Jt1iliFSZ t/Y: W                       196,792.90                                             t~ ~ jJl;fE\'
                                                                                                                                                                                                                             1r. ~1.
                                   fllH~nJ                                                                                                                                94,305.59     102,487.31                           'E t'+
                                   J~IJ(;J ,Jm z;J] ) Ji'f f\li[ 0                                                                                                                                                           1J= fl'>
                                   i'l
                                                                               - rllZ -=r i~ i'il        Jt1iliJ.0: tJH x                       118,190.49                77 ,947 .10    40,243.39     l1i ~ jfF fi':l'
                                                                                                                                                                                                                             R't'+
                                   .ill.J.:K>HfUil:t;JJ~JL v!f IX:                                                                                                                                                           -lr.f?
                                                                               - ~-=f0i'iJ               Jt1ilil0 11 #',;                             0.09                      0.05          0.04    1~ti;:f!f, [ i~ ~~
                                   ~~ fiiH~      FiJ                                                                                                                                                                         'Et'+
                                   i!iJX.tHJh !J::I \ ITfj JIR                                                                                                                                                                1 J=-~.
                                                                               - ~&.:Y:'/~i'ij           J-t1ili J0 1/Y:%          42 ,919.49                             42,919.49                     l1i ~ jJl;fE\'
                                   0i=IJ                                                                                                                                                                                      'Et'+
                                   .ill.J.Xii2tn rl:t,z;JJR: l 't'i'i                                                                                                                                                         c/J=. f?
                                                                               = g,& -=-f 0iiJ           Jt1iliEii. t/Y: #X                      11 ,111 .87                             11,11 1.87     l1i ~ tJtfE\'         B"t'~:
                                   ~1f fiR0~
      r- t/J0 "§-JoiJ "'f0i'i'J   i(i!J( I H~ 1\ 11' 't'~i 9HJ~
                                                                               - iki'-0frJ                                                                                                              lli ~ jJl;fE\'       1r.t.1.
                                                                                                         Jt1iliEiZ t/Hx             6,165.84      5,255.81                 8,702.15       2,719.50
         & !t liN W., li~ ~I ~     15-:fi Bfl! ;,~ ~                                                                                                                                                                         '§:1'-1
                                   .illJJ.JiM!Jt!J ffJi i'iE iJ!ii 1\-11                                                                                                                                                      -Jr. ~
                                                                               = !,& . }. 'l~ i'fl       Jt 1ill I~Zl/-1;( t,;X                   2,400.00                                2,400.00      ~~ ~ tJtf1:\'
                                   W1! II~ :?FR" flfl!i~ i=IJ                                                                                                                                                                 R't'+
                                   ill lA. 1i~ JxL 1@i 3i: R: 11 - Wl                                                                                                                                 KJio:;.K rb. ~          1/o~?.
                                                                               = r-'f0 i'iJ              J~1ilils.Y. t/Y: ;';!\          0.13       162.54                   146.71          15.96
                                   ~fiJlR 0~                                                                                                                                                                  ~?              'E t'-1
                                   ill lA. 1m~~ 7;.1]) J 1H 1'f                                          J~iili @ IJ)(: ;fj.:                                                                         1-Ufo:f~ JI~ iff[
                                                                                                                                                                                                                              1 r. ~1
                                                                               -gJJ T0TJJ                                                6.59         2.98                                    9.57
                                   B~ 0~                                                                                                                                                                                      'EN
                                   .!~IX. ~, J.>~R 1i -~ lll~0
                                 RJ lli[}( 7H~ ffJ
                                                                            - ?-'] - 0 fi)                ~~ 1Ax: ~t~x                             19.85                   19.85                        iJHil            t9.7iff ' :f.

                                 ,J,.EJ;t Ck: llil) ff;Ji Hl:i!J~                                                                                                                                                          1i=B
                                                                            =!.'&-=f0fiJ                J tiili@ l!icfb\         71,876.20     50,766.18              101,749.35    20,893.03    m~tM!Si
                                 A - "'! 1 f/r ~ IIR0 i'IJ                                                                                                                                                                 g tt
                                 1K JxVHkAtr-~FTII!'l0                                                                                                                                          1-~if:;]\ rt\-'=\.         1f. .:
                                                                               -M~ -f-0nJ               J~1t!JJ§Z tl~ifb\                        766.93                  766.93
                                 Fil it .bl' t!l! 71- 0     j§J                                                                                                                                         t~                IJ t'+
         'J' i. I                                                                                                                261,119.76   759,336.96   3,207.10   672,067.57   351,596.25

:'t: If~ § 1'.-!tA. & Jt; IT!
       iPJo(Ji*A
         tJ il

                                                                           }j;; )X 1J' jj!J (-'\ i(":
                                 1KJxL A 1' y HS-:fr IW-! 0
                                 f.'j
                                                                           1=1 11~0ff) Z. JJJ(:         Jt1ili@ 1 1~ ;fb\              3.36         3.00                    6.36                 JJtfJ~~;:~              f? B;tl:
                                                                           fi;; -r ml+ 0 ffJ

                                                                           -*JxVHkAl-
                                  F./A ill! f§ 11 ;f: ~1 [I!~ 0                                          T!Jj (;-t ~V\ JJ}j
                                                                           ff ~R 0 EJ Z.JIIt                                           0.05                                                      t~~0~                   ~'i: IJ N.
Jt 1ili 'ft:. lE~ A   & J tJIN
         Jilj,{i::1Ji!_
                                 -§'j
                                                                           *  -r lli'l r 0 rTJ                                                                              0.05

                                                                           ff~ JxVHH4.11'
                                 1KIAAt- JIJi:{))fffl!~0
                                 'ffj
                                                                           1dll'l0fiJZ.JIQ:               J"i. l-lc ~!lE f?\                       20.27                   20.27                 t~ ~ ll}j (.j~          ~'i: 'fi H:
                                                                           -*rJII\-=t-0fiJ
                                                                           !J;;JA 1J']>J~I'\ 11-
                                  c~ !Jil : t ; JA A 1r T ''~ill
                                 !I', O{J      JI~0liJ
                                                                           1=1 fllH~ fiJ :ZJI\1:          l::ii.iJ'x:~!lE,:V.:                     64.96                   64.96                  tr~   '   jl}j ,lj',   t?.7~m:
                                                                           !J'gji-1
              JIJ;t fB- ::(;f Ill'! 0 f.]
                                                           i'I~0 TIJ
 1   h   ~I                                                                                                         3.41            1,652 .80                      714.21            942 .00




i t A-
 -fr     il

                                                                                    .:   1 \:<., ,
                                                                                                     r
                                                                                                             261 ,147.67
                                                                                    -'I-!,: .t>,., 1 - 1': (', !J, }\ ,
                                                                                                                           ~
                                                                                                                                764,150.96
                                                                                                                               l\
                                                                                                                               '\~
                                                                                                                                _',    .;~
                                                                                                                                                3,207.10   I   673,959.96    I   354 ,545.77

                                                                                                                                                                                  "'l  lllfil!flill~~




                                                                                                               - 6-
                                                                                                             t~ ~:     1 05500832




                                         ilTII                 ft~ BD                                    ,,,~


                                                                       ( E"ll
                                                                       dE~         *-)    (6- 6)

                                                                                    ~JE - H~f§ ffl1~W 9111010859061148 4C



                    ~                       ~      *ffl~~~$*~ ( ~~~~~~)

                   ~                        ~      *~~~~1:ki2Jt

                   ±~~ -gt&; ?JT                  ::1 ~ 5fcr=n~ i!E l~J~Q ~ ~! 1 ~ ~ flJG     oo ~IF A: 111so4 ~
                   fh1~:kA                         *~~. ~J.lf91\$

                   ~       iL      a        '~     2o12if:03J3 o6         a
                   -E' 1:k        jtJj ~~          2012403}3 06 El ~ 2112403}3 05 El

                   ~ ~ ffi ~                       *~~~~*** lliA***~ ; ~~~~~*' lliA~~
                                                   *~;~~~~~#-*~ - ~-~~~~$ ~~ *'iliA~
                                                   ~*~; *m~ ~~M~~* *; ~~~ ; ~*~~
                                                  ~~~1m. ~~ ~11iJ , ~ it±.:&iJil: ~~~1JJH.%5E ~J:t1ili.illAL
                                                   c~~*~~~~~~~~§, *~~gm~ ; ~$~~mm
                                                   a<:JJ!n §, ~*§~mll'l1tt~tJ§~1ttt~I*J?g:7f*~gm~JJ:                         /1'1~
                                                                         *
                                                   JJ-. ~ :<$: rTT f= ~ If!1: ~ JbfU~lH!JIJ ~ Jjg El tn ~ g $ z;)J o   )




                                                                           ~ i2 tJl        *
              t~~: 4:lt~ l ,Fl l         8 3§_5FJ 30 8 ct:JtAJd§ ffl f§ .!@. 0~ ~~JE        2019                                               -ill   '"
       tRJ!_t -~fi~fitfi n*i~~                                                                                                               ~"" "Jrt- -' \
                                                                                                                                             ,, *Y
                                                   0

                                                                                                                                                           ~
                                                                                                                                         -1.---
                                                                                                                                         . t:J!J
                                                                                                                                             Y'          .,k.,,;;.
                                                                                                                                         \      itT
fi::I]lf~IIJW.'ii!.i~;;J';~~J\:flll!l:      qyxy . baic . gov . en                             +''*A r. AQ ~ llil %I rm frif(~; t! ,g,P11h1:11w.:~~
0




                                                                                  ~
                                                                                  0
                                                                                  !.()


                                                                                 !~
                                                                                 --.
                                            .~ ,

                                                                                -+<1(-0
                                           -=<-..:--                            =-
                                           ~a                                   [ffii
                                          @J                                    -(I F::
                                                                                =.:
                                          ~ill                                  ?[.t
                                          *~                                    o~                                            0~'
    .-;:;;:-.



    ~.:..t.::~.,
                       -
                       '-~                +tb
                                          ...,.._
                                          .._,.
                                                                                ~
                                                                                 l
                                                                               -cta
                                                                                                                              0)
                                                                                                                              r---
                                                                                                                              0
                                                                                                                              0


                       -
                                          ~
                       j         {   4
                                          w..                                  #ltrr                                         ".,....
                                         ~                                      0
                                                                               ..!:K                                                     ITI

                       _,
                                                                                                                             0
    --.                                  ii!lf.                                129        -::<                               01          a--
                       -~                1-E-
                                                                                          ~                                  '---'       0
                                         -:::::..-..,                          ,,{~....   ~IT                                In'         ~
                                                                                                         .,......
                                         ~
                           -"'       <
                       ~                                                                  ~                                  .H-         0'--
        -                   __...        ~~
                                                                               I'..._                    "<1"                            0
                                                         ~+                    -I         fj!li          -.:-
                                                                                                                             ~~1         ~-


                       ~   -""~
                                         ---K
                                         iiJU            rf
                                                         Wt ..
                                                                              1~
                                                                              ~ {1lH      *
                                                                                          1-lX
                                                                                          +lb
                                                                                          "":t"\- ....
                                                                                                         0
                                                                                                         ..--
                                                                                                         0

                                                                                                                    .
                                                                                                                             ~
                                                                                                                             1~.
                                                                                                                                         ..---
                                                                                                                                         0
                                                                                                                                         N ..
                 ...                                      -<
        -~        .~

                       ~~
             ;
                                                    ~              iJ:::'..                                   ,...
    "                                             ~                =--
                                                                   ~          ~                1-L(Co\        ~~
                                                                                                                     ....,
                                                                                                                              uL'")           ~
                                                                                                                                             .=:i">
                                                                                                                                             -'-"
                                                          ~:<      +-r-                                       -~
                                                                                                              '-NY            -:~            II
                                                          ~
                                                                              1'-~             '->-'\         r,.,:_
                                                          __,?-               +'I              ~                              ~              ...:::....:
                                                                   ~~
                                                                                                                I'
                                                          '\Ll                                                q                 -"             -"
                                                          _H,f
                                                          iL..
                                                                   t 11
                                                                   .Q:.
                                                                              t~o              Cl(
                                                                                               <:-.1\
                                                                                                             ~
                                                                                                              ~~;,;           7:,
                                                                                                                               tot
                                                                                                                                             ~
                                                                                                                                             -~
                                                                                                                              5e             ~
                                                          ,J Tii                                               _;;
                                                -t>-Cl
                                                    \     ' 1-'    ++-1       ' 
0 G




      
                                                                                       ~i -mt- 4~          if v~          J_      1 -f- 1~           :tt t      ~ J~ 'fi~              1G
                                                                                        R~gi s tra ti o n       of the Change of Workjn g Unit by a CPA

                                                                                       Pl   ~~ -iF~     tb
                             ~                                                         .-\grte the ho!Jer to be tran \ f~ rrcd from
                              ~ _         !l!J:'\ "

                             .$ :
                              11-::       <:41\ :




                                                                                                                                                        # d< M -t-- .§.. ~
                                                                                                                                      Stamp of tp~- Lr;mskr-oul lnstitl.lle of Cl'A~
                                                                                                                                     ~~:             lf-       ) A      rhl                1:1
                                                                                                                                                 ' !y      /     Im                    I   d
                                                                                       1;\J i: -i~ A
                                                                                       Agree the holder .o he tran: ierred to


                                                                                                                                                                       -~~'    "
                                                                                                                                                                              -<>-'-   "'I !
                                                                                                                                                                                       '""

                                                                                                                                                                                CP.\s




                                                                                                      'ft±.±n .~ "':~ 4-~ o
                                                                                                      1 , I.:!.,Jt2                         -o-o..
                                                                                                                                c-J o o~ 9 - :




                                                                                                 . 2 0 1S ~8Jffi j~




       ~JE -f; i~ ~ :
       R ~.. . vf ' ' e rt ifil' Ji~                          420000694306
       I   t..   I~   ..    J!ll.. ' .   _L
       1~ - ' ~       i.:  i-!J :r.
                            di J
       :\ utiwri w .l ln: titu tc of UJA ,

                                                      lC99E-
                                                       -       I    lOfJ     10   E
                                                              i\      lm          ld




t '.
                                                                                                                           00              S lOl



                                                                                                                                                       I'   '.,.




                                                                                                                                l l00 I t l 0 LO I l




l __

                                                                                                  ;,          I   l

.' ..   ~




                                   \I ,I    ~ ~       I-    f '   !     !               J        I'~   1' '




   .,
            . i;"    -:;;      - -     :.
                                           ~
                                                ..    :.1':
                                                      "'          ""~
                                                                             ...,..
                                                                             ::
                                                                                        ......
   '
            ..:'    -              ~
                                       -
            ..
                                       ~.


                                       :
                    ~


   ~



                    "''        ....,
                                       ~- -


                                           ;r
                                                                             :;

                                                                             -..
   ..       ~       =...,              -                                      .
                                   --
   ./
   ::
             '      --                                            -~
                                                                             ~



                                                                                        '
                                                                                       -'
                                                                                                                      :,
            A
                            ,..& >+                                                   H-f
            t\)


            ~
            01
                            -- fiJ
                            .u..   ~
                                                (!)
                                                c:o
                                                q)
                                                 1
                                                              *
                            it'
                                   $ &3
            ~
                          ~
                            ~
                                                6
                          ~
            ~
            .t-
                                   ~
            ~
            (0
                                   .-..
                                   ~
                                   4tt
                                   ~
                                       ~



                                   u}-