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Foreign Invested Enterprise United Annual Report
2009
Affirmd Hereby: The Company is responsible for the truthfulnessof this annual report, balance sheet, income statement and othermaterials.
Enterprise Name: Zhengzhou City Shenyang Technology Ltd
Registration ID: 41010010008310
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Enterprise Basic Information
Enterprise Name Zhengzhou Shenyang Technology Ltd
Registration Number
Address Zhengzhou City Zhongyuan District Huzhu Road 28
Postal Code
Investor List
Chinese side1
Chinese side 2
Chinese side 3
Foreign side 1 Everfair Technologies Limited
Country Hong Kong
Business Coverage
Electronics, Cable devices, Industrial Monitoring Devices...
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Capitals
Total Investment29.2902 million USD
Registered CapitalChina side
Foreign side
14.6451m USD
Received Capital China side
Foreign side
14.6451 m USD
Capital Form Cash Assets Intelligent properties
Land OthersAmount (10k mUSD)
Current Year Investment
Foregin sideCurrent Year Actual Investment
Foreign side
Registered Capital in Place?Yes
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Investment on external entities
None
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branch
none
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Current Year Operating Summary
Sales
Domestic Sales
Total Tax
Service Revenue
Service revenue
custom
Net profitProfit before income
tax Assets
Debt
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Other Information
Enterprise ID
Belonged Trade
Information Delivery, Computer Services, and Software
Business Code Other Computer Service
Investment company?
No
Advanced technology company?
No
Export Company
No
Employee count Foregin employee count Current year added employee
Grant Date Grant Number
State Tax ID Treasury ID
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SAIC Registration Coordinator Information
Name Zhang Ge
Department Admin
Phone
Land Line
Mobile
Email Address
Address
Postal Code
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Annual Check Agent Proof
Agent Name
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Qualification Proof for Computer System Integration
Zhengzhou Shenyang Technology
Grade Three
2002 July 9thIssued
Number
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Audit Report
Zhengzhou Shenyang Technology Company Limited
Zhengzhou Shenyang Technology CompanyLimitedAudit Report Text
We audited attached financial statements of your company, including balance sheet of
Dec 31, 2009, income statement and cash flow statement of 2009 and notes.
One. Management's responsibili ties to the financial statements
It is your management's responsibility to provide financial statemtns according to ... rules.
The responsibili tes include: (1) Implement internal control to avoid material errors out
of fraud or mistakes. (2) Select the appropriate accounting treatment; (3) make reasonabile
accounting estimates.
Two. Auditor's responsibilities
Our responsibilities are to provide auditing opinions on the financial statements.
Except for the item 3 resevation items we performed auditing according to rules of
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Three. Reservation Items
Limited by existing conditions, we were not able to check your tangible assets at the end of
the period, and we were not able to check the receivables and payables, and we were not able to
replace this deficiency with other satisfactory proedures to obtain sufficient and proper auditing
evidences.
is not to express opinions to the internal controls. The auditng also involves the assessment on
if the management adopted appropriate accounting practices, made appropriate estimates,
and the financial statements as a whole.
We believe, the auditing evidences that we gathered have been sufficient and appropriate,
which provided the basis for us to express our auditing opiniions.
Four. Auditing Opinions
We believe that, except for the above mentioned item, your financial statements reflected
your company's financial status as of Dec 31, 2009 truthfully as well as operating results
and cash flow of 2009.
Up to Dec 31 2009 your company has injected capital of 100m RMB in
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Other receivables:
Including: Shenyang Networks
City Court
Zhengzhou Zhongxin Real Estate
Sichuan Jinwangtong
zhengzhou Qinsong Image
Inventory
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Interest Expense
Finance Cost
Salary
Business Entertainment
Office Supply
Depreciation
Salary
Sales
Admin Cost
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Balance Sheet
Reporting Company: Zhengzhou ZST Unit: Yuan
assets
current assets
cash
investment
notes receivable
Account receivables
prepaid expense
other receivables
Inventory
other current assets
total current assets
non-current assets
Fixed assets
account payales
liabilities and equityend of period
beginning end of period beginningcurrent liab
tax payables
other payables
current liabil ities
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Income Statement
Reporting Company: Zhengzhou ZST
items
last year this year unit: yuan
Revenue
Cost of Goods Sold
Business Tax
Sales Cost
Admin Cost
Finance Cost
Op. Profit
other income
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Cash Flow Statement
operating cashflow
from sales
from tax return
from other source
total cash inflow
paid to goods
paid to salary
paid on tax
other
total cash outflow
net cash
Investment cash flow
sale of fixed assets
cash inflow
purchase of assets
net profit
total cash change
additional info
depreciation
loss from assets disposition
financial cost
inventory decreaseAR reduction
AP increase
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Audting firm Certificate
Name Henan Tianyou
Business Auditing
Business Address
Executive Partner
Yuan Fengming
Partnership Type General
Partner
Registration Number
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Accounting Firm Business License
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AuditorBusinessLicense
Auditor Business License
Name Yuan Fengming
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AuditorBusinessL
icense
Auditor's Business License
NameLiu Xuebing
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Enterprise Business License
Duplicate Copy
Registration number
Name Zhengzhou Shenyang
Address
Zhengzhou City Zhongyuan District
Huzhu Road No 28
Legal Representative
Zhongbo
Registered Capital100m RMB
Received Capital:100m RMB
TypeLLC Wholly owned by enterprise from Taiwan, Macau or Hong Kong
Business Coverage
Owner Everfair Techologies Company
