00002016040054196951
i~*)(.f;-:7d~*iji'$:[2016]*23·00022-i;-~~~*&~~~~~~mm~-~-­
*
WUYIGE CERTIFIED PUBLIC ACCOUNTANTS
LLP.
WUYIGE Certified Public Accountants.LLP
~it Telephone: ;,'16 (10) 82330558~tff:mifiJiJEIR~~~ 1"% 15/F,Xueyuan International Tower ~1{. Fax: ;,'16 (10) 82327668~llfttEII-T-:;J\:JJl 15
Ji!: 1 Zhichun Road,Haidian Dis IMl hllntemet: www.daxincpa.com.cn~~~~~ 100083 Beijing,China,100083
rfsl**
~fi'J~~~1t.1£'$'itTwJH-~J1~~~*1±ll=l!Rf7HH~0i§J
C~
"~0i§J
") 2015~ 12J=J 31 B if
:j:j=
.&
-/33:
0i§J
~
f'=
ffd~
7cHIJ 2o 15~
!Jt if
:j:j=
.&
-/33:
i:i§J fU iliJ
~,
JR*
~.ful~~m_m
~¥;1E~*~.&M*1R~Ilft1!Ef<J~1itlLL'$'~7~0i§J 2015~ltt~JRJR*.&jtfffi::*:~:IJ
2:1
ffl
~~
Ef<J
·t~{7[.
0
)»
::*:~:JJ~~11*.&...tm0i§JX15~t!l.'f*7f:rt-1'6J~EJ<JmHu
c
iiE~.tt c2oo3J s6 -5
EJ<J~J\lJE:,~11iu
m
tum
5Hru~~JRJR*.&jtfm::*:~1J
2:1
~~'t~{JL~,~f*jl;JI{~,m~,Jc~~~i:
i§J wJJI
mEJ<J~ffo
=,
;imt~itUms{]m:ff
*
~
m:N
11:
~
:tt
~
1iffi Fl?
t~
*JEff:EJ<J
~1itJJ
...tm
~
0i§J
t~JR
JR.&jl;fm::*:
~
:JJ 2:1
m
~~·t~{7[.
.tt
i:f t1= o i:f
~'$'~~Yi!.o~fi'J~Jm001!M~itYf!J'$'itftE!J!IJEJ<J~JllJE1.Mr7'$'~I 001!M~itYf!J'$'
*ftE~~*~fi'J-~i:f001!M~*~~~m-~~.*~~~:Uffi~~Itl=~X1~0i§J.Bfi<J
~JRJR*.&jt~~~:JJm~~fflM{JL~~~~a•*•*~~ifJJI'f*~otE$~M~~.~
WUYIGE Certified Public Accountants.LLP
~
i?i Telephone:-+a6 C1 0) 82330558~~Jl\mi4ifrn!I~J;Q~~ 1-'% 15/F,Xueyuan International Tower fHi; Fax: -+a6 C10) 82327668"l!=m~~:k!Ji 15 ffi 1 Zhichun Road,Haidian Dis IXll hllntemet: www.daxincpa.com.cn~~~ 100083 Beijing,China,100083
~.~M~~*~000ft&~Tm0~~~~~*&~~~~~M~tt*M~.
1m~
:Jt ft!?.
i5ta~~ryy
71
TJ!~Jttl!JJll.Mm0~ 2015:tf:l}t~~~~*&Jt.ft!!.~~~
di ffl
s<JM~,t~~.
J61lffs<J1C~*@~~B$#s<JM~**-#OO~.
m
:$:t!H51:£-#t 0
~
:tf: J3t
t!H!:d'~!i
Bt
f~ffl
,
/G1~
ffl11= Jt. 't
§
s<J•
~
fiJ JPJ~~
:$:t!H5 f'F 71
m0~
:tf:J3ttJH5
s<J~,~
xf!:f,
~Jtfmxf!:f-®t~:i!#m:>'~t~Jt.
~:;£
~~~ /;-/ .:&vo·
·5-J v
420000023637
- j:ili
420003204843
=+Ii
=o-
;\:tf:[!JJ1 B
....--~
-~~Ll
~,LW(~'
W'MiilJ.!f!-1:\'I:
1¥L*·~J~fdl;\
ill:±l,lJHf~-
L, F.fJ
(!1:\'I:.A.~ fl1 :n 7c .
'~~
....~ :il!t
2015 if:Jl:JJ
2015if&~ 2015 if!Jt
2015 ifl!t 2015 if:Jlfj
~~tA~·til"'ifr:t:~~71~~ffl:trEJJ:rtH~ J:m0i§1 ffl*ii-~~ ~}fj~ifr: ~
JfHf3PX:
__-a\
-·frl:'-01:·\~~
- J
~ aJEtJ:¥:lT!HU'~tt~B1~iYf4§1
f)1]
6
~:::#f ;1fl
i]
)~
j
ifr:~])j 815fU,i~.
1~if~H -1*6~ ::J:#'
;
IJ~
mt~l
~ ffl 'ti!m-\y~- :J c
/f~5fu.@!.)
CPDtO
~~ifr:1i])j ~y~
!~:k1151:*&;1'1JN
im"t
---
:if:~
!J' H
IW:kflJZ:*&;I'tl~·t)IJ;
:if:~
lj\ ii-
/,{J, ii-
2015 if!Jttl 2015 ifl!t
2015 if:JtJJ
2015 ifl!t 2015if}if:j
:Jtt:::¥:
IT¥i~
16:: tl:*
~
16::11* :1J ;g*$
~i}§f
j
j (::f{J1:]¥E
:
jll*_ t:¥r :1-*J 0
tt11:J: 81m~0ii§ H1
4§I
tm1*~
*~ 1i 6::t~y~
~
~ 11B*"J~ 5l1 'U6,@: !,:
1~J.f~i-J- -*11*~
11Jj* fjf :3~p_X;
11*·tiJff'l~:#;1i])j
c/f~5fu.@.)
cP o1f)
~~ifr:1i])j ~:#;@j
1¥1
/'1\1¥1~
00
~/J\1'&~ ~JJ)l:1151:*-'fi~ §:£~ti f!Jj
1-.tYua,x
0.50 0.50 ~1UZ!l
"P
,c_.,1f~H~aJ i§j 11*:kJJVl~&;l't~f1Jm
l¥1/'J\
1¥1~
00
~/J\1'&~ ~)]Jl:JJ)l:*-'fi~
B45c9!H,X
28.88 27.46 1.42 ti4~
§:£~'ti:if:~ ~!J,c_.,1f~IH~aJ i§j 11*1¥1/'J\~:llfrH~~ffll~ t~JJ)l:JJ)l:*:M,0 §:£~·ti ffi1-tmH,x 25.64 3,400.00 3,063.36 362.28
*~
0aJ i§j 11*!J\ i:-1- 26.14 3,428.88 3,090.82 364.20
*
_tr!H~
i§1 B"J -'f 0i§1
-=1=--m 1:t :J:JtililJ-;&
-'fi~i§j ffi119!~)fjz 117.55 85.00 32.55
*9!Z!i
§:£~'ti&;l't!lft~ft~ 1f~H~i§1 137~~;::,.<! (
s
2015if:g[ 2015if:g[
~F~'2''til5H£
S ffl l3i:>ltSffl:1J-15%\
s
ffl :1=J -*'= i_LfiJi~
J:.m0'§1
2 fJ0 J1 25
:1
fi ff l:jl3~J
i
ffl*ii-bt~
s
!'!~
'8:t:>lt
2f~01 i5 fif~:gH[ 2*o1 25
:1
fi ff l: l3Jm
i
,!:;m~~fjx:
Sffl'ti !Yii§J ll"J Wt!R
~t~H11¥J~iH4§I ~K!J!
I'I"J;fU
}~,
JJIZS
:>lt~rl9f
cl'~ ;tU.@!J c! .lo:ff)
bt~~{j9f :>lt~~gr
1¥J Jil:1[ L" ljjlj ";(;(
:ff
[I~ ~5:'S't1-Ti~i§] 1:iJ'i1iY*~J\ 28.59 28.59 *Y1Z!i
i~'§! 11* WJR:
l'liH~
HUh5ht
~S:'S·ti-Ti~i§] tv!1i~HJ\ 185.25 185.25 *9!Zii
iltiJ1t :ff
~~
0
'§'] tl*1*:1JIImJ<"J*~4o/.Jft ~5:'~'t1-T0'§!
tv!ft~lE!l'/A 81.99 81.99 *9!Zii
I :ff
[I~
0
'§'] tl**
fffr~!l!1¥J~M.R
:ff
~~ ::[[::~£'§'-T0i§J ;\'l;fth@tl5cil'/A 93.00 111.00 82.70 121.30 l3i:>ltt1*
:!JHE0'§1 '11'11*WJffi/\Jj!}jHRY&:ffll~ ~5:·~·11-T0i§J
tv!ft~HJ\ 248.63 248.63 *9!Zii
0'§1
tl* m
...ti'lrHYH~~ ll.if~ ~5:'§'•11-Ti~i§] tv!1i~Ux 0.15 0.15 *9!Z!i
:ff~~0i§J tl:*1¥J R:
~~jgl;:~
fl
~~ ~'S·ti-T0'§!
tffHt~H~ 31.13 31.13 *9!Zil
0i§J
11*WJR:i'l!f~'Yi~:ff~~ ~'Sti-T0i§J
mtlx~lE!l'!A 396.38 396.38 f~~
0i§J
11* m
WJR:~ti~~
btfiik
~'Sti-Ti~'§! mtlx~lE!l'!A 729.00 729.00 f~~
fl~~0'§1 11* m
WJ/']'( i'l!f
~s~
:ff
~~ ~F~5:'S-T0'§!
;\'l;fthmtlx~J\ 903.60 903.60 '8:t:>lt11*
0i§J t111*WJffirt[
L"l!il]";(;(:ff~~ ~F~5:'S-T0'§!
~fthmtlx~J\ 838.05 838.05 '8:t:>it11*
0i§J 't111*¥*:1JIImJ<"J*~4P.Jft
-T0i§J
~fthmtlx~J\ 55.30 55.30 '8:t:>lt11*
~F~5:~~ ~~ --\ (
~
nr 2015if)tf]
2015if&~ 2015if&
2015if& 2015ifjtj]
~1'~5:'8''t1~11£~ ffl ~
11£
~ ffl1J 1S%\
~
~
f f 8l1
1
J
:*
5
:
J
1
f_
*
:t
* :
~0
t~
51_
:
l81_r%!JiH0~
i f
1=1
M~m~
ffl~ 1i1£i f!-Y~
l
1:: ~ 8f 1f ;flU~ 1.@1
!,
£
f~~~it *Mfl~
~ f Jfll]~~J J)G Ci ffl·tiJ9111£*fiY1
c/ G'@! ;fU
.'~D C"!.!Dff)
~1:11£fiyj 1i£*fiYl
If'J[IIH~~ 't111*i¥i J5'0t
~}]3);~
f'f
~~ ~~::~5:'§'-T0~ ~ft!lBtl:iOl',l: 1,958.48 1,958.48 ~11£tt*i~EJ
·ti11*i¥i
}5'( flJ3 ii'f
n~?&
W:it
=11::~5:'§'-Ti~~ ~ft!\$1l:iU},X 90.00 90.00 ~11£tt**IJ1'f: f'f
~~
0i§'j 't111*i¥i
}5'(
il'ii ifJi
~~;m=t o.J3 =11::~5:'§'-Ti~~ ~flliBWd,X 12,959.80 12,959.80 ~11£tt* JJx1 7i' f'f
~IH~~ ·1111* w
i¥i
}5'( tb1 1J; tM tliHR
~~::~'§'-Ti~~ ~ft!lB45c~ 1,876.11 33.80 1,909.91 ~11£ti:*&~NHf'f~~0~ tit!:*:Wtt!:fffri6~~jf:J:9:~ ~'§'ti-T0~ B45cmt~~ 488.14 2,255.91 2,732.73 11.32 ff~~
f'f~~i~~ tt*lj\ it
21,081.15 2,400.71 4,929.41 18,552.45
:*:lf* E1?!.tA.&
Kl~
*IJEI1~A
lj\ 1.-1-
i¥i
Ji~
Jtli
.III~ laj
f'f
~~ ~1::~5:'§'~JJX0~ ~ft!\$115(~ 541.49 541.49 ~11£11*0~ ·titt*_tmJ:~xMii'f%~ ~!::~'§'~JJX0~ ~flliBt15ciJ,X 137.12 137.12 ~11£ti:*;\'!;fill:*:
Jf~A.&~~H
ffl~'t
f'f
~IH~~ Uti:*Jm{t~
_tmJ:~xMii'f%~
~JJX0~
'fYl fcHlEff,X 121.65 121.65
*9!tl
~I:'§'·ti ffl~'t
f'f
~~
0
~ ti:*i¥iJ?-i¥i
~Jl
i.li:1\Ji~f$
~;§,~Jl'H~~ ~flliBIIJc~ 28.30 28.30 t~fJtH~filf\W!'fftf'fll~0~
t l 0~.\ -\111~~:r17~t.~
~
2015~J§t
6
2015~J§t
~~=~B-tl£'&~
6 ffl
'&~6ffl1J151$
6
"i
lf Jf El I1 1J
1
<!:§
I~
_ ;t
f
r ;!:*H~l~~_ lt
j1
r!~H~ i"i H'il
4El
2 M01 65~ ffl')&tJJ
J'IU~~i@t !/Z:± 6 (Jf 1f 5l f'u.&~.~
21~0 :15
i
£~~Ji§ tt 2*0 615 Jf 'jI:J~ 'J&if-1
6 1ff*l12* St
J
& 6 ffl t1JJJ1~~~ijl IZ:±~~Yl ~~ll9!
c/ l'i?ltU.~J
C:!mf=f)
llll!'ll¥i~~~JJ
ffl
~'11 ~~·tl£~f!Ri~"i'iJ J.liZii~J!IE~ 1,865.96 667.20 1,198.76 ~~~
f=f~lH~"i'il
11*!J\ it 800.26 1,894.26 667.20 2,027.32
it i:-1- 21,907.55 7,723.85 8,687.43 20,943.97
tl:12Sl*~~ftl¥i*~~~~f=f~0"i'il.m•l¥i~$%I~f=f~0"i'il~~.~~l¥i*~$~M/Z·f=f~0"i'il.M*~/l'W~0"i'il1<:~:1J.$M*~1<:&:1Jtt*~~.i't~1~otv", ±~~iti11=:fh~A:
-
~iHJH~:fh~A:
tf1t1~1~
1.-lf;l?J
EPi~ ~p~~P;J:f:.