審計(jì)報(bào)告,資產(chǎn)負(fù)債表,利潤(rùn)表,現(xiàn)金流量表,財(cái)務(wù)表報(bào)表附注英文模板

-

.z.

E*hibit18-b:ScannedCopiesofAuditReport

BeijingNseerTechnologyCo.,Ltd.

AuditReportof2014

JSLSZ(2015)No.1008

Contents

ProjectContents No.

AuditReport 1-2

BalanceSheet 3

StatementofProfitandProfitDistribution 4

CashFlowStatement 5

AffiliatedNotestoAccountingStatement 6-12

AuditReport

JSLSZ(2015)No.1008

BeijingNseerTechnologyCo.,Ltd.

WehaveauditedtheacpanyingbalancesheetofBeijingNseerTechnologyCo.,Ltd.,includingthebalancesheetonDec.31,2014,statementofprofitandprofitdistribution,cashflowstatement,andnotestothefanaticalstatements.

I.Management’sResponsibilityfortheFinancialStatements.

ThemanagementisresponsibleforthepreparationandfairpresentationofthesefinancialstatementsinaccordancewiththeAccountingStandardsforBusinessEnterprisesandChinaAccountingSystemforBusinessEnterprises.Thisresponsibilityincludes:(1)designing,implementingandmaintaininginternalcontrolrelevanttothepreparationandfairpresentationoffinancialstatementsthatarefreefrommaterialmisstatement,whetherduetofraudorerror;(2)selectingandapplyingappropriateaccountingpolicies;and(3)makingaccountingestimatesthatarereasonableinthecircumstances.

II.Auditor’sResponsibility

Ourresponsibilityistoe*pressanopiniononthesefinancialstatementsbasedonouraudit.WeconductedourauditinaccordancewiththeStandardsonAuditingforCertifiedPublicAccountants.Thosestandardsrequirethatweplywithethicalrequirementsandplanandperformtheaudittoobtainreasonableassurancewhetherthefinancialstatementsarefreefrommaterialmisstatement.

Anauditinvolvesperformingprocedurestoobtainauditevidenceabouttheamountsanddisclosuresinthefinancialstatements.Theproceduresselecteddependontheauditor’sjudgment,includingtheassessmentoftherisksofmaterialmisstatementofthefinancialstatements,whetherduetofraudorerror.Inmakingthoseriskassessments,theauditorconsidersinternalcontrolrelevanttotheentity’spreparationandfairpresentationofthefinancialstatementsinordertodesignauditproceduresthatareappropriateinthecircumstances,butnotforthepurposeofe*pressinganopinionontheeffectivenessoftheentity’sinternalcontrol.Anauditalsoincludesevaluatingtheappropriatenessofaccountingpoliciesusedandthereasonablenessofaccountingestimatesmadebymanagement,aswellasevaluatingtheoverallpresentationofthefinancialstatements.

Webelievethattheauditevidencewehaveobtainedissufficientandappropriatetoprovideabasisforourauditopinion.

III.Auditopinion

Inouropinion,thefinancialstatementsofBeijingNseerTechnologyCo.,Ltd.ispreparedinaccordancewiththeAccountingStandardsforBusinessEnterprises,andgiveatrueandfairviewofthefinancialpositionoftheBeijingNseerTechnologyCo.,Ltd.asofDec.31,2014,andofitsfinancialperformanceanditscashflowsfortheYear2014

Attached:

1.BalanceSheetonDecember31,2014ofBeijingNseerTechnologyCo.,Ltd.

2.StatementofProfitandProfitDistributionTablein2014ofBeijingNseerTechnologyCo.,Ltd.

3.CashFlowStatementin2014ofBeijingNseerTechnologyCo.,Ltd.

4.AffiliatedNotestoAccountingStatementin2014ofBeijingNseerTechnologyCo.,Ltd.

BeijingShoulvCPAs(LLP)ChineseCertifiedPublicAccountant:JianhuaHu(Seal)

BeijingChinaChineseCertifiedPublicAccountant:FujunYan(Seal)

January15,2015

Integrity,ObjectivityandFairness

BeijingInstituteofCertifiedPublicAccountants

BOCPA15A066370

60168220

85459021

BalanceSheet

Dec.31,2014

PreparationUnit:BeijingNseerTechnologyCo.,Ltd.Unit:Yuan

Assets

Number

ATBEG.OFPERIOD

ATENDOFPERIOD

Liabilitiesandowner‘sequity

Number

ATBEG.OFPERIOD

ATENDOFPERIOD

Currentassets:

Currentliabilities:

Cash

1

8,795,371.89

6,423.603.36

Short-termborrowing

68

5,000,000.00

Short-terminvestment

2

Notespayable

69

Notesreceivable

3

Accountpayable

70

2,089,792.28

2,780,850.80

Dividendsreceivable

4

Depositreceived

71

11,872,740.01

5,290,517.72

Interestreceivable

5

Wagespayable

72

Receivables

6

1,695,735.67

9,685,647.71

Welfarepayable

73

Otherreceivables

7

567,592.27

3,511,700.72

Dividendspayable

74

Advancepayment

8

6.771,252.00

6.556,171.74

Ta*payable

75

256,750.26

Allowancereceivable

9

-

Otherfeespayable

80

Inventory

10

4,827,849.02

otherpayables

81

4,723,177.26

2,178,433.80

Deferredandprepaide*penses

11

3,148,551.67

1,418,218.67

Unpaidprofits

76

Long-termbondinvestmentsduewithinoneyear

21

Drawinge*penseinadvance

82

Othercurrentassets

24

Anticipationliabilities

83

long-termdebtduewithinoneyear

86

Totalcurrentassets

31

25.806,352.52

33,616,611.41

Othercurrentliability

90

Long-terminvestment:

Totalcurrentliability

100

15,506,552.58

Long-termequityinvestment

32

Long-termliabilities

Long-termdebtinvestment

34

Long-termloan

101

Totalforlong-terminvestment

38

-

-

Bondspayable

102

Fi*edassets:

long-termpayable

103

Originalvalueoffi*edassets

39

33,496,225.52

35,248,378.11

Specialpayable

106

Less:accumulateddepreciation

40

3,230,930.08

6,003,029.44

Otherlong-termliabilities

108

Netvalueoffi*edassets

41

30,265,295.44

Totallong-termliabilities

110

Less;fi*edassetsdepreciationreserves

42

Deferredta*:

Netfi*edassets

43

30,265,295.44

29,245,348.67

Deferredta*credit

111

Engineeringmaterial

44

TotalLiabilities

114

18,685.709.55

15,506,552.58

Constructioninprogress

45

Minoritystockholder'sinterest

Disposaloffi*edassets

46

Owner'sequity(stockholdersequity)

Totalfi*edassets

50

29,245,348.67

Paid-upcapital(ordividends)

115

9,200,000.00

9,200,000.00

Intangibleassetsandotherassets:

Less:investmentreturned

116

Intangibleassets

51

6,881,000.00

6,164,000.00

Netpaid-upcapital(dividends)

117

9,200,000.00

9,200,000.00

Long-termdeferredandprepaide*penses

52

Capitalreserve

118

Otherlong-termassets

53

Surplusreserve

119

Intangibleassetsandtotalotherassets

60

6,884,000.00

6,164,000.00

Among:statutorypublicwelfarefund

120

Deferredta*:

Undistributedprofit

121

35,069,938.41

44,319,407.50

Deferredta*esdebit

61

Totalowner'sequity(stockholdersequity)

122

44，269,938.41

53,519,407.50

Totalassets

67

62,955,647.96

69,025,960.08

Totalliabilitiesandowner'sequity(orshareholder'sequity)

135

62,955,647.96

69,025,960.08

ProfitStatement

PreparationUnit:BeijingNseerTechnologyCo.,Ltd.2014Unit:Yuan

Items

Number

ThisYearCumulativeAmount

Last-termAmount

I.Mainoperationrevenue

1

83,101,574.86

83,101,574.86

Less:mainoperatingcosts

2

53,429,923.73

53,429,923.73

Mainoperatingta*andadditions

3

1,958,608.31

1,958,608.31

II.Mainoperatingprofits(fillby“-〞forlosses)

4

27,713,042.82

27,713,042.82

Add:otheroperatingprofits(fillby“-〞forlosses)

5

-

Less:operatingcosts

6

11,360,387,.19

11,360,387,.19

Managementcosts

7

5,216,791.17

5,216,791.17

Financialcosts

8

254,136.12

254,136.12

III.Operatingprofit(fillby“-〞fortotallosses)

9

10,881,728.34

Add:inefrominvestment(fillby“-〞fortotallosses)

10

-

Subsidyrevenue

11

-

Non-operatingrevenue

12

-

Less:non-operatinge*penses

14

-

IV.Totalprofit(fillby“-〞fornetlosses)

15

10,881,728.34

10,881,728.34

Less:ineta*

16

1,632,259.25

1,632,259.25

Minoritystockholder'sinterest

17

-

V.Netprofits(fillby“-〞fortotallosses)

18

9,249,469.09

9,249,469.09

CashFlowStatement

PreparationUnit:BeijingNseerTechnologyCo.,Ltd.2014Unit:Yuan

Items

Number

Amount

SupplementalInformation

Number

Amount

I.Cashflowsfromoperatingactivities:

1.Reconciliationofnetprofittocashflowsfromoperatingactivities

Cashreceivedfromsalesofgoodsorrendingofservices

1

66,219,463.68

Netprofit

57

9,249,469.09

Refundofta*andlevy

3

Plus:Provisionforassets

58

Othercashreceivedrelatingtooperatingactivities

8

1,658,893.37

Depreciationoffi*edassets

59

2,772,099.36

Sub-totalofcashinflows

9

67,878,357.05

Amortizationofintangibleassets

60

720,000.00

Cashpaidforgoodsandservices

10

46,219,217.11

Amortizationoflong-termdeferrede*penses

61

-

Cashpaidtoandbehalfofemployees

12

10,970,060.81

Decreaseofdeferrede*penses(Less:addition)

64

1,730,333.00

Cashpaidtota*esande*penses

13

2,770,854.20

Additionofaccruede*pense(Less:decrease)

65

Othercashpaidrelatingtooperatingactivities

18

8,537,840.54

Lossesondisposaloffi*edassets,intangibleassetsandotherlong-termassets(ordeduct:gain)

66

Sub-totalofcashoutflows

20

68,497,972.99

Lossesonscrappingoffi*edassets

67

Netcashflowsfromoperatingactivities

21

-619,615.94

FinanceE*pense

68

II.Cashflowsfrominvestingactivities

Lossesarisingfrominvestment(ordeduct:gain)

69

Cashreceivedfromreturnofinvestment

22

Deferredta*credit(ordeduct:debit)

70

Cashreceivedfrominvestments

23

Decreaseininventories(ordeduct:increase)

71

-1,193,420.19

Netcashreceivedfromdisposaloffi*edassets,intangibleassetsandotherlong-termassets

25

Decreaseinoperatingreceivables(ordeduct:increase)

72

-10,718,940.23

Othercashreceivedrelatingtooperatingactivities

28

Increaseinoperatingreceivables(ordeduct:decrease)

73

-3,179,156.97

Sub-totalofcashinflows

29

Others

74

Cashpaidtoacquirefi*edassets,intangibleassetsandotherlong-termassents

30

1,752,152.59

Netcashflowsfromoperatingactivities

75

-619,615.94

Cashpaidforinvestments

31

Othercashpaidrelatingtooperatingactivities

35

Sub-totalofcashoutflows

36

1,752,152.59

Netcashflowsfrominvestingactivities

37

-1,752,152.59

2.Investingandfinancingactivitiesthatdonotinvolveincashreceiptsandpayments

III.Cashflowsfromfinancingactivities

Debtstransfertocapital

76

Cashreceivedfrominvestors

38

Oneyeardueconvertiblebonds

77

Cashfromborrowings

40

Financingrenttothefi*edasset

78

Othercashreceivedrelatingtofinancingactivities

43

Sub-totalofcashinflows

44

-

Cashrepaymentsofamountborrowed

45

Cashpaymentsfordistributionofdividendsorprofits

46

3.Netincreaseincashandcashequivalents

Othercashpaymentrelatingtofinancingactivities

52

Cashattheendofperiod

79

6,423,603.36

Sub-totalofcashinflows

53

-

Less:cashatthebeginningoftheperiod

80

8,795,371.89

Netcashflowsfromfinancingactivities

54

-

Plus:cashequivalentsattheendoftheperiod

81

IV.Effectofforeigne*changeratechangesoncash

55

Less:cashequivalentsatthebeginningoftheperiod

82

V.Netincreaseincashandcashequivalents

56

-2,371,768.53

Netincreaseincashandcashequivalents

83

-2,371,768.53

BeijingNseerTechnologyCo.,Ltd.

AffiliatedNotestoAccountingStatement2014

(Unit:Yuan)

I.Profileofthepany

BeijingNseerTechnologyCo.,Ltd.wasfoundedinAugust8,2000.ThepanyobtainsthecorporatebusinesslicenseaftertheapprovalofHaidianBranchofBeijingAdministrationforIndustry&merce;registrationNo.:3347;panytype:limitedliabilitypany;registeredcapital:RMB10,000,000.00;paidupcapital:RMB9,200,000.00;regalrepresentative:YoutaoLiu.

Registeredaddress:Room404and405,BlockE,Building1,No.12,Shangdi*in*iRoad,HaidianDistrict,Beijing

BusinessScope:licensedoperatingitems:none

Generaloperatingitems:technologydevelopment,transfer,consultation,training,service;salesfordevelopedproducts,telemunicationsequipment,culturalofficesupplies,electronicponents,puterhardwareandsoftwareandperipheralequipment,hardwareandelectricalequipment,chemicalproducts(e*cludinghazardouschemicalsandaclassofprecursorchemicals),buildingmaterials,steelproducts,artsandcrafts:undertakingtheputernetworkproject(E*cepttheprojectsthatdonotobtainedtheadministrativepermission).Thene*ttimecontributiontimeisApril19,2014,andtheintellectualpropertycontributionisRMB7,200,000.00.

II.PrincipalAccountingPolicy

1.AccountingSystem:EnterpriseAccountingSystem

2.FiscalYear:fromJanuary1toDecember31ofeachcalendaryear.

3.BookkeepingCurrency:bookkeepingcurrencyisRenMinBi.

4.BookkeepingBasisandPricingPrinciple:thepanyadoptstheaccrualsystemasthebaseofbookkeepingprinciple,andtakeshistoriccostasthepricingbasis.

5.AccountingMethodofForeignCurrencyOperations:

Foreigncurrencyoperationsadoptthespotrateofthetransactiondateasthee*changerateconvert,equivalentRMBforbookkeeping.

6.DeterminingStandardofCashEquivalent:

Whenthecashflowstatementisprepared,cashequivalentsrepresentshort-term(e*pirewithin3monthssincethepurchasedate),highlyliquidinvestmentsthatarereadilyconvertibleintoknownamountsofcashandthataresubjecttoaninsignificantriskofchangeinvalue.Equityinvestmentisregardedascashequivalent.

7.AccountingMethodofFi*edAssets

(1)Standardoffi*edassets:the

(1)Housebuildings,machineryequipment,transportationequipmentandotherequipment,measuringimplementandtoolrelatedtotheproductionandarticlesthatdonotbelongtoproductionoperationswiththeservicelifeofmorethanoneyear.

(2)Categoryofthefi*edassets:transportationequipment,officeequipment,etc.

(3)Valuationofthefi*edassets:valuatedaccordingtotheactualcost.

8.Intangibleassets

(1)Valuationoftheintangibleassets

Theintangibleassetsshallbeinitiallymeasuredaccordingtoitscost.

Thecostofoutsourcingintangibleassetsshallincludethepurchaseprice,relevantta*esandothernecessarye*pendituresdirectlyattributabletointangibleassetsforthee*pectedpurpose.Wherethepaymentofpurchasepriceforintangibleassetsisdelayedbeyondthenormalcreditconditions,whichisoffinancingintention,thecostofintangibleassetsshallbedeterminedonthebasisofthecurrentvalueofthepurchaseprice.

Entryvalueoftheintangibleassetsobtainedthroughenterprise’sconsolidationbymergerunderthesamecontrolshallbedeterminedaccordingtobookvalueofthebinedparty.

(2)Servicelifeandamortizationofintangibleassets

a.Intangibleassetswithlimitedservicelives

Landusagerightisaveragelyamortizedaccordingtotheservicelifeperiod.Ifthepriceofoutsourcinglandandbuildingscannotbereasonablyallocatedbetweenthelandusagerightandbuildings,theywillbeallregardedasfi*edassets.

Fortheendofeachperiod,theservicelifeoftheintangibleassetswithlimitedserviceandamortizationmethodwillbereviewed:ifnecessary,theservicelifeneedstobeadjusted.Fortheintangibleassetswithlimitedservicelife,theyshouldbeamortizedaccordingtothestraightlinemethodwithinthetimelimitofbringingeconomicbenefitsforenterprises.

b.Intangibleassetswithuncertainservicelife

Intangibleassetswithuncertainservicelifedonotneedtobeamortized,andimpairmenttestcanbedoneattheendoftheperiod.

(3)Intangibleassetswrite-down

Whentherecoverableamountoftheintangibleassetsislowerthanitsbookvalue,thebookvaluecanbewrittendowntotherecoverableamount.

(4)PartitionofresearchstageanddevelopmentstageforinternalR&Dproject

WhethertheR&Dactivitiesofthepanyhavethebasicconditionsforforminganewproductornewtechnologyasthemainjudgmentbasis,dividingtheresearchstageanddevelopmentstage.

Whethertheresearchactivitiesthathavebeenalreadycarriedoutwillshifttodevelopmentortheywillformintangibleassetsafterdevelopmenthavelargeuncertainty,theR&DprojectisinR&Dphase;whentheR&Dprojecthasthebasicconditionsofforminganewproductornewtechnologytoalargee*tent,theR&Dprojectwillenterindevelopmentstage.

Thee*pensesintheR&Dphasewillbeincludedinthecurrentprofitsandlosseswhenhappened;thee*pensesintheR&Dphasecanbedeterminedastheintangibleassetswhentheysatisfythefollowingconditions:

pletingtheintangibleassetstomakethemhasthefeasibilityofusageandsalesintechnology;

Themanagementhastheintentionofpletingtheintangibleassetsandusageorsales;

Canprovehowtheintangibleassetscanproduceeconomicbenefits;

Havingenoughsupportoftechnicalresources,financialresourcesandotherresourcestopletethedevelopmentofintangibleassets,andhavethecapacitytouseandselltheintangibleassets;

E*pensesbelongingtothedevelopmentphaseoftheintangibleassetscanbereliablymeasured.

E*pensesthatdonotsatisfytheaboveconditionsinthedevelopmentphaseareincludedinthecurrentprofitsandlosseswhenhappened;e*pensesthathavebeencapitalizedinthedevelopmentstagearelistedasdevelopmente*pensesinbalancesheet,andtheywillbeswitchedtotheintangibleassetssincethedatethattheprojectreachesintendedserviceablecondition.

9.Revenuerecognitionprinciple

Amountofrevenueshouldbedeterminedaccordingtothefairvalueofthereceivedorreceivablecontractoragreementpricewhenthisgroupsellsgoodsorrendersserviceintheroutineoperatingactivities.Revenueislistedasthenetamountofdeductingvalue-addedta*,mercialdiscounts,salesallowanceandsalesreturn.

(1)SalesofGoods

Thepanyhasalreadytransferredthemainriskandreturnofgoodspropertyrighttothebuyer:thepanyneitherconservethecontinuousmanagementrightrelatedtopropertyright,norimplementeffectivecontroltothesoldgoods;amountofrevenuecanbemeasuredreliably;therelevanteconomicprofitmayflowintotheenterprise;whenrelevanthappenedorgoing-to-happencostscanbemeasuredreliably,salesrevenueofgoodsisconfirmedtobeimplemented.

(2)Renderingservice

Whenthetotalrevenueandtotalcostofrenderingservicetransactioncanbemeasuredreliably,theeconomicprofitrelevanttotransactionmayflowintotheenterprise.Whenthepletiondegreeofservicecanbeconfirmedreliably,salesrevenueofgoodsisconfirmedtobeimplemented.

(3)Transferringassetsusageright

Wheneconomicinterestrelevanttotransactionmayflowintotheenterprise,andamountofrevenuecanbemeasuredreliably,revenueamountfortransferringusagerightisconfirmedasperfollowingoccasions:

a.Interestrevenueamountcanbeconfirmedaspertimeandactualinterestrateforfundoftheenterpriseusedbyothers.

b.Royaltyrevenueamountcanbeconfirmedbychargingtimeandmethodregulatedinrelevantcontractsoragreements.

c.Rentalpropertyrevenue:

①Providedwithrentalcontract,agreementorothersettlementnoticerecognizedbytenant.

②Fulfillingtheobligationsregulatedbythecontract,issuingrentalinvoice,andthepricehasbeenobtainedorconfirmedtoobtained;

③Productcostforrentaldevelopmentcanbemeasuredreliably.

10.StaffSalary

Staffsalarymainlyincludeswage,bonus,subsidy&allowance,staffwelfarefee,socialinsurancefee&housingfund,laborunionfee,staffeducationfee,andothere*pensesrelevanttorenderingserviceofstaff.

Theduestaffsalaryshallbeconfirmedduringrenderingservicetostaff,andshallbecalculatedintorelevantassetcostandfeeaccordingtobenefitobjectofstaffrenderingservice.

11.Accountingdisposalmethodforineta*

Dueta*methodisadoptedtocalculatetheineta*.Theineta*isprepaidaspereachquarteroftheyear,andshallbesettledaspertotalannualta*paymentamountapprovedta*authoritywithin5monthsafterendingoftheyear.

III.Instructionsforalterationsofimportantaccountingpolicyandaccountingestimation,andinstructionforimportantaccountingmistakecorrection:

Bytheendofbalancesheetdateoftheasset,thepanyhasnoalterationsonaccountingpolicyandaccountingestimation,andwithoutcorrectedaccountingmistakes.

IV.Contingency:

Bytheendofbalancesheetdate,thepanyhasnoimportantcontingenciesthatneedtobedisclosed.

V.Itemsafterassetbalancesheetdate

Bytheendofapprovaldateofthisaccountingsheet,thepanyhasnoimportantitemsafterassetbalancesheetdatethatneedstobedisclosed.

VI.E*planationonItemsofFinancialSheet(unlessotherwisenoted,theunitofamountisRMBYuan)

1.MonetaryCapital

Items

ClosingBalance

CashandBankDeposit

6,423,603.36

Total

6,423,603.36

2.Receivables

AgingAnalysis

Ages

ClosingAmount

Amount

Proportion(%)

Within1year

9,685,647.71

100%

Total

9,685,647.71

100%

3.OtherReceivables

AgingAnalysis

Ages

ClosingAmount

Amount

Proportion(%)

Within1year

3,511,700.72

100%

Total

3,511,700.72

100%

4.

Ages

ClosingAmount

Amount

Proportion(%)

Within1year

6,556,171.74

100%

Total

6,556,171.74

100%

5.Inventory

Items

OpeningAmount

ClosingAmount

StockGoods

4,827,849.02

6,021,269.21

4,827,849.02

6,021,269.21

6.DeferredE*penses

Items

OpeningAmount

ClosingAmount

RentandOthers

3,148,551.67

1,418,218.67

Total

3,148,551.67

1,418,218.67

BeijingNseerTechnologyCo.,Ltd.

December31,2014

7.Fi*edassets

Items

Openingamout

Currentincrease

Currentreduce

Closingamount

OriginalValue

33,496,225.52

1,752,152.59

0.00

35,248,378.11

Accumulateddepreciation

3,230,930.08

2,772,099.36

0.00

6,003,029.44

Netvalue

30,265,295.44

----

----

29,245,348.67

8.Intangibleassets

Items

Openingamount

Closingamount

Non-patentedtechnology

6,884,000.00

6,164,000.00

Total

6,884,000.00

6,164,000.00

8.Short-termloan

Items

Openingamount

Closingamount

Bankloan

0.00

5,000,000.00

Total

0.00

5,000,000.00

9.Accountspayable

Aginganalysis

Ages

Closingamount

Amount

Proportion(%)

Within1year

2,780,850.80

100.00%

Total

2,780,850.80

100.00%

10.Advancepayment

Aginganalysis

Ages

Closingamount

Amount

Proportion(%)

Within1year

5,290,517.72

100.00%

Total

5,290,517.72

100.00%

11.Ta*payable

Items

Openingamount

Closingamount

Ta*payable

0.00

256,750.26

Total

0.00

256,750.26

12.OtherPayables

AgingAnalysis

Ages

ClosingAmount

Amount

Proportion(%)

Within1year

2,178,433.80

100%

Total

2,178,433.80

100%

13.PaidUpCapital

Possessor

ClosingAmount

TotalClosingAmount

RatioofContributions

YoutaoLiu

4,968,000.00

54.00%

ZhenshiWang

3,772,000.00

41.00%

JunqinLiu

460,000.00

5.00%

Total

9,200,000.00

100%

14.UndistributedProfits

Items

Amount

Undistributedprofitatthebeginningoftheperiod

35,069,938.41

Add:prioryearineadjustment

0.00

Undistributedprofitsatthebeginningoftheperiodafteradjustment

35,069,938.41

IncreaseinthisCurrentPeriod

9,249,469.09

Among:netprofitswitchesin

9,249,469.09

Otheradjustmentfactors

0.00

Currentreduce

0.00

Less:(I)withdrawallegalreserve

0.00

(II)withdrawalstatutorywelfarereserve

0.00

(III)Withdrawalstaffandworkersbonusandwelfarefund

0.00

(IV)Withdrawalreservefund

0.00

(V)Withdrawalenterprisedevelopmentfund

0.00

(VI)Investmentreturnedwithprofit

0.00

(VII)Supplementarycurrentcapital

0.00

(VIII)Specialassessmentbenefit

0.00

(I*)Distributiontotheowner(shareholder)

0.00

Undistributedprofitsattheendoftheperiod

44,319,407.50

15.Mainoperatingrevenue

Items

Thisperiodamount

Mainoperatingrevenue

83,101,574.86

Total

83,101,574.86

16.Mainoperatingcost

Items

Thisperiodamount

Mainoperatingcost

53,429,923.73

Total

53,429,923.73

Items

Thisperiodamount

Operatinge*penses

11,360,387.19

Managemente*penses

5,216,791.17

Financiale*penses

254,136.12

Total

16,831,314.48

No.100297755

BusinessLicense

(Duplicate)(1-1)

RegisteredNo.:2321

Name

BeijingShoulvCPAs(LLP)

Type

LimitedLiabilityPartnership

MainPlaceofBusiness

Room771,BlockA,SonglanpuVillage,ShaheTown,ChangpingDistrict,Beijing

ManagingPartner

JianhuaHu

FoundationDate

October13,2014

TermofthePartnership

FromOctober13,2014toOctober12,2064

BusinessScope

Auditingenterpriseaccountingstatement,issuingauditreport;verifyingenterprisecapital,issuingcapitalverificationreport;transactingtheauditbusinessofenterprisemerger,division,andliquidationmatters,andissuingrelevantreport;basicconstructionofannualfinancialstatementsaudit;bookkeepingagency;accountingconsultation,managementconsultation,ta*consultation:accountingtraining;otherbusinessprescribedbylawsandregulations.

(Ne*tcontributiontimewillbeDecember31,2064)

Onlinescanningtogetmoreinformation

BeijingAdministrativeBureauforIndustryandmerceChangpingBranch(Seal)

RegistrationAuthority:

October13,2014

WebsiteofEnterpriseCreditInformationPublicitySystem:gy*.SupervisedbyateAdministrationofIndustryandmerceofP.R.C.

Accounting