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1、AUDITORS’REPORTABC-SH(2006)ARNO.2001TheBoardofDirectorsofXXX:WehaveauditedtheaccompanyingbalancesheetsofXXXasofDecember31,2005,andtherelatedstatementsofincomefromJanuarytoDecember,2005.Thesesfinancialstatementsaretheresponsibilityofthecompany’smanagement.Ourresponsibilityist
2、oexpressanopiniononthesefinancialstatementsbasedonouraudits.Weconductedourauditsinaccordancewithgenerallyacceptedauditingstandards.Thosestandardsrequirethatweplanandperformtheaudittoobtainreasonableassuranceaboutwhetherthefinancialstatementsarefreeofmaterialmisstatement.Anau
3、ditincludesexamining,onatestbasis,evidencesupportingtheamountsanddisclosesinthefinancialstatements.Anauditalsoincludesassessingtheaccountingprinciplesusedandsignificantestimatesmadebymanagement,aswellasevaluatingtheoverallfinancialstatementpresentation.Webelievethatouraudits
4、provideareasonablebasisforouropinion.Inouropinion,thefinancialstatementsrefereedtoabovepresentfairly,inallmaterialrespects,thefinancialpositionofXXXXXasofDecember31,2005andtheresultsofitsoperationsfromJanuarytoDecemberinconformitywiththeChinaAccountingStandardforBusinessEnte
5、rprisesandtheChinaAccountingSystemforBusinessEnterprises.Wenoticedthatthecompanyhasappliedforliquidation.Itisintheprocessofliquidation.ABCCPAsCertifiedPublicAccountantsRegisteredinthePeople’srepublicofChinaShanghai,officeJanuary10,2006II.NotestoFinancialStatementsfortheYearE
6、ndedDecember31,2005I.GeneralinformationXXXXXisinvestedbyXXXXXX.It’sestablishmentwasapprovedbythePeople’sGovernmentofShanghaionOctober23,2004andawardedbusinesslicensebytheCommercialandAdministrativeBureauofShanghaionJanuary27,2005.Businesslicensenumber:.RegisteredcapitalisUSD
7、.Businesstermis20years.RegisteredAddress:Thirdfloor,departmentA,number213,TaiguRoad,Waigaoqiaofreetradezone,Shanghai.LegalrepresentativeisTANCHOKANG..Businessscope:processingtheautomaticequipment,fabrication,sellingtheproduct.providingtherevelanttechnologicalconsultingservic
8、es,storing(automaticequipmentandtheirparts),distributionofbusinessandafters
