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浙江浙资科创产业融合发展有限公司成立
Zheng Quan Ri Bao Wang· 2025-10-23 12:47
(编辑 张昕) 本报讯 (记者袁传玺)天眼查工商信息显示,近日,浙江浙资科创产业融合发展有限公司成立,注册资本40亿元,经营范 围为技术服务、技术开发等。股东信息显示,该公司由浙江省国有资本运营有限公司、浙能资本控股有限公司、浙江省经济建 设投资有限公司、浙江省国际贸易集团有限公司等共同持股。 ...
XD风范股: 成都康达锦瑞科技有限公司审计报告
Zheng Quan Zhi Xing· 2025-07-09 16:24
Audit Opinion - The audit report states that the financial statements of Chengdu Kangda Jinrui Technology Co., Ltd. fairly reflect its financial position as of December 31, 2024, and its operating results and cash flows for the year 2024 in accordance with accounting standards [1][2]. Management and Governance Responsibilities - The management of Kangda Jinrui 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 layer is tasked with overseeing the financial reporting process of the company [2]. Auditor 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, and to issue an audit report that includes an opinion [2][4]. - The auditor identifies and assesses risks of material misstatement and designs audit procedures to address these risks [4]. Company Overview - Chengdu Kangda Jinrui Technology Co., Ltd. was registered in August 2022 with a registered capital in RMB and operates in various sectors including technology services, software development, and electronic component manufacturing [6][7]. - The company has two subsidiaries included in the consolidated financial statements for 2024, both newly added this year [7]. Financial Reporting Basis - The financial statements are prepared on a going concern basis, with management assessing the company's ability to continue operations for the next 12 months [7][8]. Important Accounting Policies - The company adheres to significant accounting policies and estimates as per the accounting standards, ensuring that the financial statements accurately reflect its financial status and performance [8][9]. Financial Instruments - The company classifies financial assets and liabilities based on their characteristics and management's business model, applying appropriate measurement methods [10][12]. - Financial instruments are recognized when the company becomes a party to the contractual provisions of the instrument [9][10]. Inventory and Costing - The company uses the weighted average method for inventory valuation and adopts a perpetual inventory system, conducting at least one physical count annually [26][27].