8 UDC A 5-8 12 23 www.zhcpa.cn
Floors5-8,12and23,Block A,UDC Times Building,No.8 Xinye Road Qianjiang New City,Hangzhou
Tel.0571-88879999 Fax.0571-88879000
1-2
2021
3-8
8 UDC A 5-8 12 23 www.zhcpa.cn
Floors5-8,12and23,Block A,UDC Times Building,No.8 Xinye Road Qianjiang New City,Hangzhou
Tel.0571-88879999 Fax.0571-88879000
[2022]2528
( )
2021
1 ——
2021
2021
3101 —
8 UDC A 5-8 12 23 www.zhcpa.cn
Floors5-8,12and23,Block A,UDC Times Building,No.8 Xinye Road Qianjiang New City,Hangzhou
Tel.0571-88879999 Fax.0571-88879000
1 8
2021
1 ——
2021
( )
[2017] 1310
A 40,000,100 1.00 22.61
904,402,261.00 48,066,914.16
2017 8 8 (
98100078801200000032) 41,000 (
36750188000077434) 17,000 ( 31619103003326925)
12,000 ( 50131000619964416)
156,335,346.84
15,090,566.03
841,244,780.81 ( )
2017 8 8 ( [2017] ZA15771 )
( )
2021 12 31 0.00
41,788,989.70
988,989.70
40,800,000.00
1,759.20
-
3 8
41,790,106.90
642.00
-
( )
2 ——
(2022 ) (2022 1 )
1 ——
( )
( )
2021 12 31 4 (
)
98100078801200000032 -
36750188000077434 -
31619103003326925 -
50131000619964416 -
4 8
( )
( )
2017 12 25
29,887.70
2017 12 26
2017-007
[2017] ZA16420
( )
84,124.48 2021 1 31
80,071.70 4,178.90
2013
500 5%
4,178.90 5%
2021
( )
2020 2 20
5,600.00
12 2020
5 8
2 22
2020-012
4,080 2021 2 8
4080
( )
2021 12 31
( )
2022 4 20
6 8
2021
84,124.48 -
-
80,071.70
-
% (4)
(1) (2) (3) (2)-(1) (2)/(1)
1
- 70,000.00 70,000.00 - 65,964.90 -4,035.10 94.24 1 2
2
- 14,124.48 14,124.48 14,106.80 -17.68 99.87
- 84,124.48 84,124.48 - 80,071.70 -4,052.78
84,124.48 2021 1 31
7 8
80,071.70 4,178.90 2021
1 2017 8 2017 11 2017 12
2018 12 6 2019
2021 2021 2
2
ENI ENI 2021 58,870,386.03
, 2021 145,475,134.27 2021 5,529,606.79
8 8