PAN- INA
Certified Public Accountants
-\
"M")j;:~~~:€I:1~ffl'mottIH~·····································~ 3-8§.I
~~~iTlJJff*~JiJT
Pan-China Certified Public Accountants
~ill!'iji (2016)2368-s­
*rr~~~m~~M~~~0~~~M*:
ftm~~7~m~*rr~~~m~~Mffi~~0~(~~W~~~~m0~)jr~f1~AiHIJU~t\t~: 2015~12}j 31 B~«lW{jz~~~iit1tj=IH¥H5Ltl*.i5»o
-,M~-er1~JFj~~ftm§a9a9~&~
*~~*~~~~~~m0~*~M~w~m,~~m~ffW~~§~oft in
[q]
~*~ijHI*.~fF79~~~/'i!!,0~:t~~M~
I¥J!J6'-1trX1*,~ IPJ~11B
$tl*.if.t.'f4­JEg.Ltl*.
0
=,
ji~~a9~ff:
~~~m0~
••~l¥Jftff~m~.~~~~~~.l¥Jffi~~~,~~~OO~~~.W~~~~«~~lW~~.m~~fflM~*~I¥J~~»_~«$~~.m~~fflM~*~»,#*~~~~.~~m~~%.,~~~s~~.~~~tIJ~d2Eglt~:Ai!~
0
.=.,
):tmt~ltUiP~m:1f:
ftml¥J~ff~~~~~~I~I¥J¥~.L~~~~m0~
••~.~I¥J.L~tl*.
~~gLlzjfu1Jt1±l~iiE~it
0
1m,I11=mt~
ft1n~~9='OOffM~ityfjJ:l'A~mYlU1¥J~.m~:l'A1T
7
~iiE~*9='ffilffj}fr~ityfjJ 0
:l'A~mYlU~*ft1nit:J(;u~~~~~iiEIfF,~xt~iiExt~f§,~,~~~~;ff~AijHI*.
itllJ-Jl::tj:>OO'mr~lmi1'§~l1Il128i§-
_- ---_._- - -_
Add : 128 Xixi Rd.,Hangzhou,China
------------_._ ... ..-
pcgJ-Jl:: www.pccpa.cn
*I{>(1ff:l1~iH1Ll£~ilEjjJ~9:J,:fit,rn#;M§ 7'E1mf~it%iti2*~:fit'rfJiA19&\~wt~J¥:
:fitint§f§,:fit11']W~i1I1t19'JY:.*.~.m :tJHft 7 1ff:IW~1iili
0 0
3i\~iiE~l~
:fit1fJiA19,~ffi:J~,0i§]:I:$%~$ljw«lW{jz~~~~1!fIH~&J~E»t1-g­9:J~~*~.~f:I~~%'JY:.$w«*~lW{jz.~m~~ffl~~*EWm~»Wm
~,~D#;l~JJcT~.i:J~,0i§]l\G~ 2015~ 12)=j 31
E3WlW{jz.~m~1!ffl't~1'5Lo
mr5I~~~,~~~JHH#~~i1}RI
1W/x4~f1!I~ifmm,Jt~~
9=J 00iiE~llir1?1!f~~ ff!~ :
lYtf~1m~~~P1itE8«~T1W{jz~~:8f~~JfHw{j(J~13-E8~Jil5E»(i.iE~1itiT* (2007) 500%)E8~Jil5E,~~*0i§']~~ 2015~ 12
fj
31 E3E81W{jz~~:8f~1~JfHw{JL1~13-~Dr
0
-\~~.~~~~~g\~~~~~~~&~~~~~~p~~ff~m~
(-)1W~~~:8f~E8~••:8f~~.~~
~29=JlJriE~~1?1!f~~ff!~iiEllir'WPJ (2014) 576%)ctM1t,3t~.L~iiE~x~JiJTIEJ~,*0i§']~~~m~$ft~~~~Mff0i§']*fflli~0*~~1it~E8~~,~li~0~0*1it
iTA~ffiffiffiJffi:
(A
Jffi:)Jffi:~ 1,635 7JJffi:,1itiTlfI7'J~Jffi:A~ffi 21. 85j[;,~it~~:8f~ 35,724.757Jj[;,~1Q~tfHD*#~ffl 3,980. 007Jj[;J§E8~~:8f~7'J 31,744.75 Tiii: BE!3±~t~~$ftiiE~~~~M1f0i§']T 2014~ 6
fj
25 E3¥[A*0i§']~~:8f~llir1!f.F .-JHQ c
~.Lm1itiT:B!.1BJffi:iJtaJl~~hjJlj:B!.$1~~itYijJ.1*YijJ~~~1itiT;ti:l.~tHiE~H~;,f§~E8iWT!~:7Hf!3:B!ffl1, 070. 567Jj[;J§,0i§']*{jz~~:8f~~~m7'J 30, 674.197Jj[;o.L:i2t:~~:8f~$1j1fttw{JL~H2~{}!~ityijJ$:%- JiJT(*f~ffiffiiltk)!J&iiE,3t~;l'ttl:l~«!J&:8f1~15»(~{}!!J& (2014) 128%).
(=)fi~~~:8f~~~~.F9=JE8~~.~
~~ 2015~ 12
fj
31 E3,*0i§']1W~~~:8f~~~iT.FE8~1iMw{JL~Dr:
.1ft:A~ffi7Jj[;
||||
|-|-|-|
|tlHf~.Ii}|1JJ!fr.lff.Ji!;[~Wl|2015:q:. 12 ~31 B~Wl|
|19340101040026283|8, 796. 00|4, 984. 29|
|297720000018010154063|9,001. 19|2.99|
|7333 310182600072273|12,877. 00|2,688.72|
||30,674.19|7,676.00|

=\~~.~~~~~~mm~m~
(-)1W{jz~~:8f~1ji:ffltw~xtlffi~
a,
~~ 2015~ 12
fj
(=)n~••m~~~~m~§~~M~~~
*0~n~••m~~~~m~§*~~~~o
G)n~••m~~§~~~~m~.~**~~#~~~~~~~
0'P]n~••m~JlfI§**~m~.n30, 673.00
JjjG, jG3;?:
20151f: 12 J3 31B~~.iF~m:%:t~n 23, 055. 48
JjjG,
~~.iF~m:%:WH\T**~mt~,~#$7T±~~I!L*0~i¥J*JT~1f:;n: 2, 000n~~~LH~~;n:~~§9=t-~~;n:~I'i!6ft~i&:9=t,~2Z*Jf~1f:;n: 2, 200n~($X~)A~~~;n:~~§i¥J~;n:i&:~l'i!6ft~~9=to
([9)
n{jz••m:%:~m~§x1jr~itMI'.1*'t~{5tiJ~)lA
*0~/fffft1W{jz••m:%:~m~§X1jr~ilMI'.1*i¥J't~{5to
(Ji)
*1!m••m~'t~{5tiJ?~
1.
jG3:?:
2015 1f: 12
J.j
31 B,*1!m5G*~••m:%:/'9A~ffi 7,676.00 njG(-ELM~*~~i¥J.Hffa~~~~.H~~••~~.),~••m~~.(~M~*~~~.Hff~;fU.~JQ~llHT~~~.i¥J1itt~)i¥J btf9lj/'9 24.98%,*IJ~••m~~~~I!~mT.~~§~t±1MfrJt;¥f,Ei9Jm~
0
2.0~X1!'l~IXXJ~~i&:JlfI§*i,~i¥J••m:%:~m.n 3, 504.00 njG, jG3:?:
2015 iF 12 a.
J3 31 !'l~IXXJ~~W:~§B~~.iF1!m••m:%: 1,241. 64
njGo!'l~IXXJ~~i&~§B~~.~it:;\Glj~i~5GpX;oW*0~ 20161f: 3 J3~:=ijj'i:$~~1\{jz~i)(*i)O.m.ji~«~T~~!'l~1XXJ••
~~~i&:~§z.~~ m:%:jk~frJt;¥f,Ei9Jm~i¥Ji)(~» ,/'971~~••m~1!m~3c$,~&M~.m2Z¥AAfE~;n:~!'fffl~,0~~~!'mlXXJ~~i~~§i¥Jlt~m~ 2, 262. 3675jGjk~*
m
frJt;¥f,Ei9J~LJ£~)9Hi!ij1~0~ HVt:A~i)U~H:L
0
=\M~••~~~~~§~~~~~~m~
(-)n~••m~Nm~§~~~~M~X1~~
n~••m~~m~§~~~~M~X1~~W~**~~#2oX1~~9=t~~~~i¥J*.D~,*.~~~**~~i¥J*.D~,*.~~-~o
(=)n~••m~Nm~§~~.~~.~~i¥JM~~~
1.0~••m~~§~~~*~~~9=t~~§~~.~~.~~o~m~i&:*~~~9=t~A~/'90~*-~~~~~~~~;n:$*~~~~~i¥J~~*~~~,1!~~pX;n~*~~i¥J~~,~~0~#~pX;*~~~ho~~/'97*-~~~~£~;n:~.W~,M.~LmM~~~~~~~o~*~§~~~&~ft0~~~~~~~~9=t,~~.~~.o2.0~••m~~§9=t!'~IXXJ~~i&:~§X~.~~.~~o0~ft~OO40~!'mlXXJ.Bi¥J~iiiliL,;fljm••m~*JT~ 110~!'t~IXXJ.B,~%pX;m~~oo 23~~'mi¥J"rSXE~,~¥*~"~ OTem:l:m!'lfi3IXXJ~~,~atiJl*!'lfi3 ERP~~-*~JE on1R:~0~~~~~ft~OOi¥Jm~$,/'9~~lX~~,~;jIfHIi~,*~}Jl.0~~~~~~,lEJ~tm5Si.0~!'tfi3lt!,£13~$!'~1XXJ
~4JJr~8]i!
~~~4G~,~~m~mA~&.~~~,*~m~.~~m~*~~h,~.~~m~0~gm.~*~o~~~§~~~&~~0~~.~~m~~~,~~.~~.o
3.0~~3!t~~rm§~f~~~~qT1lt~.&*~1EmtZ9J~~7C~.~!R~~. ;'.i Hd o~~~!3i¥J~~&~~0~~.~~m~~~,7C~$~~. o
(-)iW{jz~~~~t)(~~§~
it~J.mt&MfI£Tjfc*
20%(~20%)
1J-~~t~{Jt i3tiY3
0~~~~iW~
••~~t)(~~§~it~mt&~*Tjfc*2~(~2~)IJ-~~.~o gg\WJ'X.~i1i~tPfflTiAWiJJHH~H1~i1irzEfTm'Jll)!p,ij
*0~~~~iW~~.~~~mT~~M~~.~o
'ii.\Jtfl&&,nl)!P,ij
*0~iW~~.~~~~~m.~~*0~~~~~~~~*~~~~mA.H~#
~SfitH~l*J?6=~~:(£~:fF
0
~#:
1.
iW~~.~~~m.~~~*
2.
iW~
••~~t)(~~§~m~~.~~~*
.. ...-
...-.....
'"
... ", .,,~ ~-"" ''''''' '-
/
IlfHtt:
1
lltr/x~~~~iimm/jtxg!m;&
~lf;
~~ 2015 :q:: 12.F.l 31 B
~*~ijl1fL:
wrrr~~~
~.
.:~W~~~ !:,
ijl1fL: .A.~ ffi7J~ 4oU,ja:
\'~~
~~~~,~,im: ~J 30,674.19B~it1!m~~~~l~~,tm: 23,055.48 .. .
~i ~
~J!m:0sij(J~~~~,,,,· ~~ ­
~:q::JJt1!ffl~~~~,~,tm:
~J!m:0sij(J~~~~,~,tm
.~
.•••a' //
.
­
2014 :q::: 20,912.73 - .r'"'"
...
"
.. ....,.-./'"
2015:q::: 2, 142. 75t:9:~:r.oo§ ~~~~t:9:~,~,tm ~JtB~~~~~itt:9:~~m :r.oo§~~~f9lJE
||||||||||
|-|-|-|-|-|-|-|-|-|
|||~~lW**t:9:~~tm|~~j§**t:9:~~tm|~~~t:9:~~tm|||||
|ifJi~*F2, 000 7J3t~~~W:~F ~J~§|ifJi~*F2, 000 7J3t~~~W:~F~J~§|9,978. 005,292. 00|9,978.00|7,324.5 2|9,978.00|9,978.00|7,324.52|-2,653.48|
|ifJi ~*F2,200 7J ~|i¥1T ~*F2,200 7J ~||5,292. 00|2,598.79|5,292. 00|5,292. 00|2, 598. 79|-2,693.21|

m 6]4~8]4
||||||||||
|-|-|-|-|-|-|-|-|-|
|($k ~) *~~~ rz: ~~El|( $k~) *~~ ~ rz: ~~El||||||||
|~Ji }t iiJf :& J.9!1ft 9" . L.\ ~ El|rfJi~ iiJf:&J.9!1ft 9" I L.' ~ El|2,899. 00|2,8 99. 00|2, 890.53|2, 899.00|2, 899.00|2, 890.53|-8.47|
|'lHj1j IAAl~}tt9: J.9j El|gll1l lAAl~~t9: ~ El|3, 504. 00|3,504.00|1, 241.64|3,504. 00|3,5 04. 00|1, 241.64|-2, 262. 36|
|1~ Jf ~ 11' :tt~ .& :fH't ¥IrEZ9J~~|1~ Jf ~ 1T:tt~.&:f ~ 1t mEZ9J ~ ~|9, 000. 00|9,000.00|9,000.00|9,000.00|9,000.00|9,000. 00|-|
|ir it||30, 673. 00|30, 673. 00|23, 055. 48|30, 673. 00|30, 673. 00|23,055.48|-7, 617.52|

~7Jn~8Jn
IliHt:2
~~.~~~~~~§~~~~m~M~~
<,
~~ 2015 412}3 31 B
~ijjO!f'.fIL:wrrr~ !f'.fIL: A~ ffi 7J:ffi
JlJli -4~~;F~'@: I
~ltB ~~:i.t:iO71c*~'@:
Ji':% 20134 I 20144 20154
~it~}~~~.@: f.OOit~~~jfJfJt~F
2, 000
7Jx~ij~1W"'
1 130.70% 9,592[¥:1J 5,988.08 8,366.93 14,355.01 E3 lC~F~~§
[¥:1J:~JTl.t4F2,0007J50~~~~1:.F~J:91~t9:~J:9H~j"p;lHH;%**~~MJg~49, 5927J:ffi,~J:91~~itW3~1:.F~,Ar:p-~1:.F~BT2013412}3 1GI,§201441}3i02015412}3~it241'Jj,B1GIi¥J1:.F~**~it~.@:=9,592/2/12*24=9, 5927J:ffio
~8])J:~8])J: