莎普爱思：非经营性资金占用及其他关联资金往来情况的专项审计说明_股票频道

PAN-CHINA

Certified Public Accountants

~ ~ ~~ rg/l'11%~ 6 ffl &!t fill ~~* 1%~

tt *'I~,)t B~ ~ ryr ~ itiR Sf]

-PAN-eH/NA
.
- \ ~F~1 §/11~~ S m&JtftE *~*~~q1*/I~ IJtB~ 1t r~
'i:\3itt,5taj3 m 1-2 In
m#CJWN4
.= ~1~~iT!Jm*~.pJT
Pan-China Certified Public Accountants

~~~~'~f1i~~ m&Jtim*JJ*f1i~tt*m,Ra1l
1ilJJ$ltljta~
J(illt'ifi (2020) 1961 {}

~rr~V~~~~H~~~0~~~H*:

ft1(J~jt~:r, $"it7~rr~~~,~,~~Ex15JI.~~~0'Pj (!J- Tf81{$~ilf~,~,
o ~ ) 2019 iFitM ~=/'~*, ' 11% 2019 iF 12 jj 31 EJ Er-J if*,& -BJ: -0 15] ~ F ffi. f~*,
2019 *
iF~ lJ if * ,& -BJ: i~ ~ ~U WH~~: , if * .& -BJ: i~ ~ I.ffi 3 ,m ~ * , if .& -BJ: i~ ~ JiJT
~~~~~~*, ~.&M~**ffltt ,*iliA7***~oa~~~,ftm*
it 7 j§ Il1tlJ~ilf~,~, 0~ tgI!lm~iIlV lJ 2019 iFit ~~~§tt~3 r!l ffl'&~1t!t~~

It*'i5t~11*'t~{5L[l~ ,* (~TfOJ{$[,8,*)0

- \ ~HiH~{~:Jf.I =1f~~JlI EI ~ ~ ~1OE

**~~~~~~~0~iFit*~ ~~ffl,~~ffl~UM~~§lJoft
*
if] rEJ ~ ~g =/ 1*. ~ it 19 ~ ~ ~ ,~, 0 if] iFit=/ 1*. ~ lJ 16' -Ii- X1if, ~ fPJ K11EX 1if~ JE9=/'~)!

*xtj~Iffi:. o

197 ~jf:l:iEJ!l~~~ilf~,~,0~ 2019 iF~~~~~tE~~ r!l m'&~11E*It*~3

tt*mm, ~~*@~~B.lJM~**-*~~o

~V~~0~tge~lJft~m~.~,if~,%MlJffi~~~,~~~~

~#~.tg~~~~~~~~~~~F~.tge~~~~~lJ*f~ffi~m0

m
~ ~*It*7J~~11*,&J:. 0~xtj~=/'.§.1~H:fTfci]~lJJm~O (ilE~~ (2003) 56

-5) ~ot§*~~~*IJ1[,8,*, *1~ilE~ I*J ?f.~, rt~~, %~, =1'1':(m:1EZi2~,

It!?Jlt : l1iJI'I"rPiI'flZ:fJ3 ;I~13 66%i:i';ii1*i!lB .@
Add: Block B, China Resources Building,
1366 Qianjiang Road, Hangzhou, China
f.(>j!.Il:: www.pccpa.cn
.::., )1mt~lt!ffliB9~f.E

ft{f] 81 ~1f~ f3t ME F.f.l ~i - I 1"1" 81 iiliLtxt~~~ .~, 0"PJ ~:L~m tlmiM ~r-J [ ,~,

*- Jj: *-"'#t Jl F.f.l-H- ~ ~ 0

1m, If1=.~

:JJt1f] 81 '$i-h~tlHm 9=' ~ fffflf,:ii-yfjJ1:h~m9!~ Jtl:f'EfJ r:p ~ ttfflf,:itYfjJtA~fi
0

9! ~~*ft{I'JitJGlJtW~t:J1~* ~t I it, ~x1'$itx1~f§ l~b~~/f1f-tE:*:ttHRt;!Utt~

f1l!15ihiL ft'$ii -ii*~p, ft11'J~ME7 -§t;5*~~~itiG~$aJt{fliA7g&'~EfJ,fjU:o

fx1fH§1*, ft1l'JEfJ'$i-I-I 1t7g'fX%{~~t~1jt]' ~JIIJ~Mj o

Ji, $lt~~

:JJt11' HA n, ~ ~ 21H!:l,0 '§] ~ wm ~fn]i!JIJ ErJ [,~, * tE?JT1L~:*: 1JmHfJ~ t:p ~liE #

~.~JI~~f,:~~~~~~m~~.~JI~~f,:~Jj:81 (*f~ffi~m0"PJ~

~~*7J)ji:s%:1i*.&..t m0 'q] M"HE! 1~15-=P fpJJj!] iJJlli~Q OiEllilJj: (2003) 56 ~)

tL1*§~t~;f41J~J\1JE, grJ~&S~ 7~~:iV~,0"PJ 2019 ifft~~~;g'f1J9:t~ ~ fflR~

1m *Ef*)ji ~ 1i*'1~ {JL 0
~~~
,,~- ~J _. __ ____ __ ~_r _ . __ _ ___ __ ._ _. .. ___. _ __ . . _

~.I ~a , .~=
2019if:1!!

JI'-if1. : A~fji:n7l;

'''''l'~ . ,,~
0 ...
~~.
,96
1f ~ liJ;
6JfJ:nEj..tiTi i~
ii]!'t-J;)C!f;(;)Ci'f<
_ t iTi0 'ii]~~
!'t-J ~itH§
20 19~J1JjtJJ
"' ffl~~ 51"tM
2019~1!!6ffl 2 0 19 ~ J.jU'i ~ 2019~&t~~~
~ it~~U: f.ro 6 fflil~f1 J.~. it bt 1=. ~ Wi
2 019~M;1<
.'J ffl ~ ~ ~ W!
MlJ M Ji\\ >ji. ~ 6ff1t1fiJ1

~ ~ - ::...;.... ~F !~ §,1161lJ
f.lil.XJW: * lXJUrfJill{t:~
~F !~ :i;di r5 ffl

IJ\ ~ - - - -
~r.~'8: ti c,IlJ
~tr x ll'V j, 2it lU ftJriJ if:~
~F!TIt161lJ

1]\ ~ - - - -
.~ ~ - - - -

X'8~aBi~tt* !1! :<~AI *:n16l*
tt*1JEi..tiTi i~ ..tm 0 jjj ~ ~ 2 0 19~ M1n 20 191f-l!H1* 20 1 9 ~ 'f.i! tt * 2 0 19{f& f~i 1; 2 0 1 9 ~ JUj}k
tt*MII!ilr;§ tt >lH1J9i
jjjil~;)C!i*;)C;f. A~ ~ it N§j tt * j;;! ~ fIt ~ ~it :!a~\lW ii'i ~ il ~ ;f1J.g itbt1=.~W1 tt*j;;!~~W1

!Et1tt*
X ~ * lX. ;i'I; ~ (t m if: i!:'
!~;g:i'.H1*

~F!}'B i'.ftt*
..t nH~ jjj il'J.:r i~ jjj &:.ltPfHi1 1e mIT.1:J.; '1l't1.~ [lHlj tiH!i lH~ 0 f,J .:r-0ffJ $; fI!J. B ~ li: *", 3, 009.56 3, 350. 00 11. 09 3, 009. 56 3. 361. 10
~
~'I*:'il:}.!!.~E< :!\tflji!:'1-'f I\~0ii] .:r0ii] :.ltfl!lB~li:ffJ; 4, 521. 11 6,890 .05 22. 41 5, 398. 38 6,035.19 ~F!} :;\"t-ttt*

~F !}'&i: i'ltt*
:1<;!i* §!'&A
~F~fft1.tt*

~ H}:g:i'.f.tt*
:.lt 11h:1<; ~ :n lX.:.ltPff Jmif:~
~ F~ il'i'.f.tt*

fA ~A' - - - 7, 530. 67 10, 240. 05 33. 50 8, 407. 94 9,396. 29 -
- r'l.. .

f! ~~c ..-,~~..,~:-:. ~:-; .
&::I Eil._fl'\. " " ....u'" ~r.t~
fJiiJ
~, ....
:1' .,,~ ... . ! ".I
~ 13 ~ _:;J:!:_ :L)j~- .. ii ,

-

查看公告原文

证券之星微信

扫描二维码

关注

证券之星微信