欢迎扫描下方二维码关注： "职工薪酬-已计入成本费用的职工薪酬" 填报纳税人会计核算计入成本费用的职工 ***승同 报表列表 ITI 异她预缴税款查询 上传附送资料 童音 智存 季初 汞末 季初 泰夫 季初 乖末 乖初 泰末 《A20000中华人民共和 2 warry as 2 1 1 1 1 1 1 国企业所得税月 (李) 原 预缴纳税申报表 (A类 资产总额 (万元) 15.99 11 11 6.6 6.6 6.6 9.63 2021年版) } 国家限制或禁止行业 ○是 ◎ 글 小型微利企业 ® 音 (4) èto 《A201020固定资产加速 折旧(扣除)代事明细集) 时报事顶名称 金额或选顶 《技术成果投资入股企业 已计入成本费用的职工薪酬(单位:元) 0.00 (州都加大学出版社的法 事项 ■ 职工薪酬 实际支付给职工的应付职工新酬(单位:元) 0.00 【 发生了自营出口业务 [] 发生了要托出口业务 事项2 □ 出口方式 | | 班 榜 五 歲 部 0 0 资产提失 ○ 是0 ○ 音0 事项4 □ 扶贫揭赠支出全额扣除 (本年累计,元) 0.00 事项S □ 软件集成电路企业按新政策或原政策执行 ...

Audit Opinion - The audit report states that the financial statements of Zhangjiagang Free Trade Zone Foreign Investment Service Co., Ltd. fairly reflect its financial position as of March 31, 2025, and its operating results and cash flows for the first quarter of 2025 [1][2]. Basis for Audit Opinion - The audit was conducted in accordance with Chinese Certified Public Accountant auditing standards, ensuring independence and adherence to professional ethics [2][3]. - Sufficient and appropriate audit evidence was obtained to support the audit opinion [2]. Management and Governance Responsibilities - Management is responsible for preparing financial statements that fairly present the company's financial position and for maintaining necessary internal controls to prevent material misstatements due to fraud or error [2]. - The governance body oversees the financial reporting process [2]. Auditor's Responsibilities - The auditor's goal is to obtain reasonable assurance that the financial statements are free from material misstatement, whether due to fraud or error [3]. - The auditor assesses risks of material misstatement and designs audit procedures to address these risks [3][4]. Company Overview - Zhangjiagang Free Trade Zone Foreign Investment Service Co., Ltd. was established on August 18, 1998, with a registered capital of 467.3316 million RMB [6]. - The company provides various services related to foreign investment, construction, production, management, and international trade [6]. Financial Reporting Basis - The financial statements are prepared based on the going concern assumption and comply with the relevant accounting standards issued by the Ministry of Finance [6][7]. - The company has assessed its ability to continue as a going concern and found no significant uncertainties regarding its operations for the next 12 months [6]. Important Accounting Policies - The company has established specific accounting policies and estimates for revenue recognition and other transactions based on its operational characteristics [6]. - The financial statements reflect the company's financial position and results of operations accurately as of March 31, 2025 [6]. Financial Instruments - Financial assets are classified into categories based on the management's business model and cash flow characteristics [17][22]. - The company recognizes expected credit losses for financial assets based on historical data and future economic conditions [17][20]. Inventory and Costing - Inventory is classified into raw materials, low-value consumables, and finished goods, with costs determined using the weighted average method [23]. - The company assesses the net realizable value of inventory and recognizes impairment losses when necessary [23][24].

Core Viewpoint - The financial statements of Tongyu New Materials (Guangdong) Co., Ltd. have been reviewed, and no significant misstatements were identified, indicating that the financial reports fairly reflect the company's financial position as of March 31, 2025 [2][3]. Company Overview - Tongyu New Materials (Guangdong) Co., Ltd. was established through the overall restructuring of Guangdong Tongyu New Materials Co., Ltd. The registered capital is RMB 30 million, with the main business activities including research, production, and sales of electronic materials, engineering plastics, synthetic resins, and chemical products [3][5]. Financial Reporting Basis - The financial statements are prepared on a going concern basis, in accordance with the relevant accounting standards and guidelines, reflecting the company's financial status, operating results, changes in equity, and cash flows [5][6]. Important Accounting Policies - The company adheres to significant accounting policies and estimates as per the enterprise accounting standards, ensuring that the financial statements provide a true and complete representation of the company's financial condition and results [5][6]. Consolidation Scope - The consolidation scope is determined based on control, including subsidiaries controlled by the company and structured entities, ensuring that the financial statements reflect the entire economic entity [7][8]. Financial Instruments - Financial instruments are recognized when the company becomes a party to the financial contract, with subsequent measurement based on their classification, including those measured at amortized cost and fair value [26][28]. Credit Risk Assessment - The company assesses credit risk based on the expected credit loss model, categorizing financial instruments into stages to determine the appropriate loss provisions [29][30].

Company Overview - Suzhou Ruima Precision Industrial Group Co., Ltd. was established as a joint-stock company on November 20, 2017, after the transformation from Suzhou Ruima Metal Forming Co., Ltd. [1] - The company's registered capital is RMB 70.5 million, with a net asset of RMB 168,139,050.60 as of the end of the reporting period [1][6]. Shareholding Structure - The major shareholders include Chen Xiaomin (80.38%), Weng Rongrong (7.62%), and Suzhou Industrial Park Zhongquanxin Investment Enterprise (Limited Partnership) (7.30%) [1]. - The total share capital after the initial public offering (IPO) is RMB 100 million, with 25 million shares issued at a par value of RMB 1.00 per share [2]. Stock Incentive Plans - The company approved a stock option incentive plan, allowing for a total of 478,200 stock options to be exercised by 39 eligible participants, with the first exercise condition met [3]. - The total share capital increased to 120,652,200 shares after the first exercise period, with additional stock options of 174,000 shares to be exercised by 6 participants in December 2024 [4][5]. Business Activities - The main business activities include the research, production, and sales of precision metal stamping structural parts, fasteners, precision molds, automotive seat harnesses, and components for air suspension systems [6]. Financial Reporting - The financial statements are prepared based on the going concern principle and comply with the relevant accounting standards [6][7]. - The company assesses its ability to continue as a going concern and has not identified any factors that would affect this ability [6]. Accounting Policies - The company follows important accounting policies and estimates as per the enterprise accounting standards, ensuring that the financial statements reflect a true and complete view of its financial position and performance [6][8]. - The accounting year runs from January 1 to December 31, with the functional currency being Renminbi [7]. Financial Instruments - Financial assets are classified based on the business model and cash flow characteristics, including those measured at amortized cost and those measured at fair value [27][30]. - The company recognizes financial liabilities based on their classification, including those measured at fair value and those measured at amortized cost [30].

深圳市华星光电半导体显示技术有限公司 已审财务报表 2022年度、2023年度及截至2024年10月31日止 10个月期间 深圳市华星光电半导体显示技术有限公司 目 录 | | | 页 次 | | | --- | --- | --- | --- | | 一、 | 审计报告 | 1 - | 3 | | 二、 | 已审财务报表 | | | | | 资产负债表 | 4 | - 5 | | | 利润表 | | 6 | | | 所有者权益变动表 | 7 | - 8 | | | 现金流量表 | 9 - | 10 | | | 财务报表附注 | 11 - | 85 | 审计报告 安永华明（2025）审字第80014905_H01号 深圳市华星光电半导体显示技术有限公司 深圳市华星光电半导体显示技术有限公司董事会： 一、审计意见 我们审计了深圳市华星光电半导体显示技术有限公司的财务报表，包括2022年12 月31日、2023年12月31日及2024年10月31日的资产负债表，2022年度、2023年度及 截至2024年10月31日止10个月期间的利润表、所有者权益变动表和现金流量表以及相 关财务报表附注。 我们认为，后附的深圳 ...

内蒙古华云新材料有限公司 已审财务报表 2024年度 内蒙古华云新材料有限公司 目 录 | | | 页 | | 次 | | --- | --- | --- | --- | --- | | 一、 | 审计报告 | 1 | - | 4 | | 二、 | 已审财务报表 | | | | | | 资产负债表 | 5 | - | 6 | | | 利润表 | | 7 | | | | 所有者权益变动表 | 8 | - | 9 | | | 现金流量表 | 10 | - | 11 | | | 财务报表附注 | 12 | - | 62 | 审计报告 安永华明（2025）审字第80016850_A01号 内蒙古华云新材料有限公司 内蒙古华云新材料有限公司董事会： 一、审计意见 我们审计了内蒙古华云新材料有限公司的财务报表，包括2024年12月31日的资产 负债表，2024年度的利润表、所有者权益变动表和现金流量表以及相关财务报表附 注。 我们认为，后附的内蒙古华云新材料有限公司的财务报表在所有重大方面按照企 业会计准则的规定编制，公允反映了内蒙古华云新材料有限公司2024年12月31日的财 务状况以及2024年度的经营成果和现金流量 ...