公告日期：2017-04-28

通讯地址：北京市东城区永定门西滨河路8号院7号楼中海地产广场西塔5-11层 IndepPostalAddress:5-11/F,WestTowerofChinaOverseasPropertyPlaza,Building7,NO.8,Yongdingmen endenXibinheRoad,DongchengDistrict,Beijing邮政编码（PostCode）：100077 t电话（Tel）： 86(10)88095588 传真（Fax）：86(10)88091190 Aourd’sitReportRuiHuaShenZi[2017]No48380010ToTheBoardofDirectorsofAnhuiGujingDistilleryCo.,Ltd.:We have audited the accompanying financial statements of Anhui Gujing Distillery Co., Ltd.(hereafter,theCompany),whichcomprisetheconsolidatedandseparatestatementsoffinancialpositionasat31December2016,andtheconsolidatedandseparatestatementsofcomprehensiveincome, the consolidated and separate statements of cash flows, and the consolidated andseparatestatementsofchangesinshareholders'equityfortheyearthenended,andasummaryofsignificantaccountingpoliciesandotherexplanatorynotes.IManagement’sresponsibilityforthefinancialstatementsManagementoftheCompanyisresponsibleforthepreparationandfairpresentationoffinancialstatements.Thisresponsibilityincludes:(1)preparationoffinancialstatementsinaccordancewithEnterpriseAccountingStandardsofChinaandforthepurposeoffairpresentation;(2)designing,implementingandmaintaininginternalcontrolnecessarytothepreparationoffinancialstatementsthatarefreefrommaterialmisstatement,whetherduetofraudorerror.IIAuditors’responsibilityOurresponsibilityistoexpressanopiniononthosefinancialstatementsbasedonouraudit.Weconducted our audit in accordance with the Chinese Certified Public Accountants' AuditingStandards(hereafter,theStandards).TheStandardsrequirethatwecomplywithChineseCertifiedPublicAccountantsEthicalRequirements andplanandperformtheauditto……[点击查看原文][查看历史公告]

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