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1、AUDITORS’REPORTABC-SH(2006)ARNO.2001TheBoardofDirectorsofXXX:WehaveauditedtheaccompanyingbalancesheetsofXXXasofDecember31,2005,andtherelatedstatementsofincomefromJanuarytoDecember,2005.Thesesfinancialstatementsaretheresponsibilityofthecompany’smanagement.Ourresponsibilityistoexpr
2、essanopiniononthesefinancialstatementsbasedonouraudits.Weconductedourauditsinaccordancewithgenerallyacceptedauditingstandards.Thosestandardsrequirethatweplanandperformtheaudittoobtainreasonableassuranceaboutwhetherthefinancialstatementsarefreeofmaterialmisstatement.Anauditinclude
3、sexamining,onatestbasis,evidencesupportingtheamountsanddisclosesinthefinancialstatements.Anauditalsoincludesassessingtheaccountingprinciplesusedandsignificantestimatesmadebymanagement,aswellasevaluatingtheoverallfinancialstatementpresentation.Webelievethatourauditsprovideareasona
4、blebasisforouropinion.Inouropinion,thefinancialstatementsrefereedtoabovepresentfairly,inallmaterialrespects,thefinancialpositionofXXXXXasofDecember31,2005andtheresultsofitsoperationsfromJanuarytoDecemberinconformitywiththeChinaAccountingStandardforBusinessEnterprisesandtheChinaAc
5、countingSystemforBusinessEnterprises.Wenoticedthatthecompanyhasappliedforliquidation.Itisintheprocessofliquidation.ABCCPAsCertifiedPublicAccountantsRegisteredinthePeople’srepublicofChinaShanghai,officeJanuary10,2006II.NotestoFinancialStatementsfortheYearEndedDecember31,2005I.Gene
6、ralinformationXXXXXisinvestedbyXXXXXX.It’sestablishmentwasapprovedbythePeople’sGovernmentofShanghaionOctober23,2004andawardedbusinesslicensebytheCommercialandAdministrativeBureauofShanghaionJanuary27,2005.Businesslicensenumber:319499.RegisteredcapitalisUSD200000.Businesstermis20y
7、ears.RegisteredAddress:Thirdfloor,departmentA,number213,TaiguRoad,Waigaoqiaofreetradezone,Shanghai.LegalrepresentativeisTANCHOKANG..Businessscope:processingtheautomaticequipment,fabrication,sellingtheproduct.providingtherevelanttechnologicalconsultingservices,storing(automaticequ
8、ipmentandtheirparts),distributionofbusin
