公告日期:2024-04-30
Wafangdian Bearing Company Limited
Auditor's Report and Financial Statements
For the Year Ended 31 December 2023
ENGLISH TRANSLATION OF
AUDITOR’S REPORT AND FINANCIAL
STATEMENTS FOR THE YEAR
ENDED 31 DECEMBER 2022
IF THERE IS ANY CONFLICT
BETWEEN THE CHINESE VERSION
AND ITS ENGLISH TRANSLATION,
THE CHINESE VERSION WILL
PREVAIL
Wafangdian Bearing Company Limited
Auditor's Report and Financial Statements
(From 1 January 2023 to 31 December 2023)
Table of Contents Page
I. Auditor's Report 1-5
II. Financial Statements
Consolidated and Company's Balance Sheets 1-4
Consolidated and Company's Income Statements 5-6
Consolidated and Company's Statements of Cash Flows 7-8
Consolidated and Company's Statements of Changes in Owners' 9-12
Equity
Notes to the Financial Statements 1-155
Auditor's Report
Xin Kuai Shi Bao Zi [2024] No. ZE10289
To the Shareholders of Wafangdian Bearing Company Limited:
Opinion
We have audited the accompanying financial statements of Wafangdian Bearing Company
Limited (“Wafangdian Bearing Company”), which comprise the consolidated and company's
balance sheets as at 31 December 2023, the consolidated and company's income statements, the
consolidated and company's statements of cash flows, and the consolidated and company's
statements of changes in owners' equity for the year then ended, and notes to the financial
statements.
In our opin……
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