公告日期:2019-03-21
ADAMALtd.
SpecialReportonAmountsduefromthe
ControllingShareholderandOtherRelatedPartiesFortheyearendedDecember31,2018
Note:TheSpecialReportonAmountsduefromtheControllingShareholderandOtherRelatedPartieswillbeissuedinChinese.ThisspecialexplanationisEnglishtranslationpreparedfortheCompany'smanagementreviewpurposeonlyandcannotbeprovidedtothirdpartiesforotherpurpose.IfthereisanyconflictbetweentheChineseandEnglishversion,theChineseversionshallprevail.
SpecialReportonAmountsduefromtheControllingShareholderandOtherRelatedParties
fortheYearFortheyearendedDecember31,2018of
ADAMALtd.
DeShiBao(Han)Zi(19)No.Q00367
TotheBoardofDirectorsofADAMALtd.:
WeareentrustedtoauditthefinancialstatementsofADAMALtd.((Formername:HubeiSanonda
Co.,Ltd.,hereinafterreferredtoas"ADAMA"),whichcompriseconsolidatedandtheCompany's
balancesheetsasat31December2018,andconsolidatedandtheCompany'sincomestatements,
consolidatedandtheCompany'sstatementsofchangesinshareholders'equityandconsolidatedand
theCompany'scashflowstatementsfortheyearthenended(hereinafterreferredtoastheCompany's
financialstatements)fortheyear2018,andhaveissuedtheauditor'sreportwithunqualifiedopinion
(DeShiBao(Shen)Zi(19)No.P01527)onMarch19,2019.
ADAMAhaspreparedtheaccompanyingsummarystatementofamountsduefromthecontrolling
shareholderandotherrelatedpartiesfortheyear2018(hereinafterreferredtoasthe"summary
statement")inaccordancewiththeNoticeoftheChinaSecuritiesRegulatoryCommissionandthe
State-OwnedAssetsSupervisionandAdministrationCommissionoftheStateCouncilonSeveral
IssuesconcerningRegulatingFundTransactionsbetweenListedCompaniesandTheirAffiliatesand
theExternalGuaranteeofListedCompanies(ZhengJianFa[2017]No.16).
ThemanagementofADAMAisresponsibleforthefaithfulpreparationanddisclosureofthe
summarystatementthatgiveatrue,legalandcompleteview.Wehavecompar……
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