苏常柴B:2019年年度审计报告(英文版)
苏常柴A资讯
2020-04-10 15:48:36
  • 点赞
  • 评论
  •   ♥  收藏
  • A
    分享到:

公告日期:2020-04-11


Changchai Company, Limited

Financial Report For the Year 2019

I Independent Auditor’s Report

Type of the independent auditor’s opinion Unmodified unqualified opinion

Date of signing this report 9April 2020

Name of the independent auditor Gongzheng Tianye Certified Public Accountants

(Special General Partnership)

No. of the auditor’s report SGW[2020]A237

Name of the certified public accountants Dai Weizhong, Xu Wenxiang

Text of the IndependentAuditor’s Report

To the Shareholders of Changchai Company, Limited,

I Opinion

We have audited the accompanying financial statements of Changchai Company, Limited. (together with its
consolidated subsidiaries included in the consolidated financial statements, the “Company”), which comprise the
parent’s and consolidated balance sheets as at 31 December 2019, the parent’s and consolidated income statements,
the parent’s and consolidated cash flow statements, the parent’s and consolidated statements of changes in owners’
equity for the year then ended, as well as the notes to the financial statements.

In our opinion, the financial statements attached were prepared in line with the regulations of Accounting
Standards for Business Enterprises in all significant aspects which gave a true and fair view of the consolidated
and parent financial position of Changchai Company, Limited. as at 31 December 2019 and the consolidated and
parent business performance and cash flow for 2019.

II Basis for Opinion

We conducted our audits in accordance with the Audit Standards for Chinese Registered Accountants. Our
responsibilities under those standards are further described in the Auditor’s Responsibilities for Audit of Financial
Statements section of our report. We are independent of the Company in accordance with the China Code of
Ethics……
[点击查看PDF原文]

提示:本网不保证其真实性和客观性,一切有关该股的有效信息,以交易所的公告为准,敬请投资者注意风险。

郑重声明:用户在财富号/股吧/博客等社区发表的所有信息(包括但不限于文字、视频、音频、数据及图表)仅代表个人观点,与本网站立场无关,不对您构成任何投资建议,据此操作风险自担。请勿相信代客理财、免费荐股和炒股培训等宣传内容,远离非法证券活动。请勿添加发言用户的手机号码、公众号、微博、微信及QQ等信息,谨防上当受骗!
信息网络传播视听节目许可证:0908328号 经营证券期货业务许可证编号:913101046312860336 违法和不良信息举报:021-61278686 举报邮箱:jubao@eastmoney.com
沪ICP证:沪B2-20070217 网站备案号:沪ICP备05006054号-11 沪公网安备 31010402000120号 版权所有:东方财富网 意见与建议:4000300059/952500