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发表于 2020-04-10 15:48:36 股吧网页版
苏常柴B:2019年年度审计报告(英文版) 查看PDF原文

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……
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