¶ÁÈ¡ÖÐ,ÇëÉÔºò

00-00 00:00:00
--.--
0.00 (0.000%)
×òÊÕÅÌ:0.000½ñ¿ªÅÌ:0.000×î¸ß¼Û:0.000×îµÍ¼Û:0.000
³É½»¶î:0³É½»Á¿:0ÂòÈë¼Û:0.000Âô³ö¼Û:0.000
ÊÐÓ¯ÂÊ:0.000ÊÕÒæÂÊ:0.00052ÖÜ×î¸ß:0.00052ÖÜ×îµÍ:0.000
ÖÐÔ­´«Ã½£ºÄ¼Í¶ÏîĿʹÓÃ=×ʽð½áÓàÇé¿öרÏî˵Ã÷¼øÖ¤±¨¸æ £¨ÏÂÔØ¹«¸æ£©
¹«¸æÈÕÆÚ:2022-04-08

*T+tr^ruftHffi{r}€FRAa

&

#EIFEEH#frFA##]EN

€IFiH,HF*Ei'Tfrf;

ETIEJ*iI

nfFF#Fft

(H*giEA.fT

)FH'}Ff

frffi€)E flff*ittFUr.*IIL*fr&6%

€rFHtfffif;AUDI T REPORT

df$61ne- dd71 8k38

trlEl€+l2o22l!H410C005438€#HitH{t

:

SIF *trftHffifi}€[EA-'f

Ftl-ftt€

:

*H*tt1f.tr,tl#Fft

(#tftgiEe{*)

tlIffir}f;F

[110101564101]FfE Ule:

FIffi €;E fl F*if llfitb*:Ffr *El&E*

g

Ef ff*it llfi fll*it tfr &&gE& *,itD/ffi S SiEEH*

wwv. hen i cpa. ore.cnHEi5frfl*Ifr&,i+fr{*il'

:\

2fr

/.rri)

\

\

E*

* ++ Ft&&#&&Am.a\a *&4E&H#**,6$A,tt)i,+{ii,8i5ilfi.+-+ F,t*&#ft&A

pRa\4

* f*&4E&H#*f644-Hff,+,itlirx

'

t-

O

GrantThorntonFfE

#&4E&H#Rf6#A,Hril+4iX,qHSlrfr+

*a+4rzozz)H410c005438€

+F^4ft#ft&aEAf,AfFXtfi:

fi'fn&*.+fr.,tt6F{tfrt+F.xt&ttfXWtlfr|IRAA

(XTlHft+EtrrF^a) Kxt#tl4HitiTl#Rft6+,^'FEntry.ii,

Ex)(xTlHff

"tq.ifi.ux")+ilti7614frirt6t5i[)lt+"

trlfl

(Itra\a

H€#1lH

+--Liira\a HRWa,EWtFIfr,ntu\M_E*

*<zozz+LFr))fp

(tKrrl

it+i%FfiLfr^aH #Mtr+VllH

+-iffi.Lfr

^Ailft,€lF

(2022

4l>> Ht*>FtrfiJ+rfr.j.hv[,'f*i[+ru6FX.rE&.

nE'

f+ Effillj.;ert. iR+,ltFf.it !tc ititffi€+ E-+trx^ a a

+fi frl+, +k{11f!

frItFE *ift,E1rta

IF

6t*{U} xtt E trtH^ AE ++ffift'lfrt€ 4ii,

Enkt-F

it

€,["

{t{ll+*aR

(+

trrixftaitllF*1&5if\L+tEti{lH

gtot

+-n *,M+4i,e.Fit

!IF tEulllfr5ifiiL+) frt*[,,€itt'l ft, *,i&

tttlF,t)lxt+ 4.inEAft-6'

& E

Exh#&tf..\LA4tfrit

"E:Eit

tlF+,4\"111+"6+IF-ttW^A*F,r'f6;X,,*ffi

7 E +t7 ffi.i€tE.+&6.tzftF+t,filili/,'4Ht t\l"t

"

{t'filtHlE,+t'filffi5il

tlF

hAtSiE€ W&HT 6rEHt*dil

"

4FE'+J(,{fl^h'

+ E-t+l.!+^AE++ffiS'ltrr€4ii,

iln

ft

(Iii'ta\A

H

EffillH

+--_LiirzarA*RftA,EtFIf.-nftH€4t

t2022+16i1))fir(J^rrl

tt#*_nffiLfr^aH'eME#11HI+-iffi.LTira\Ailfr,FtF

(2022

+))H Xil.P-X.tE*Bt\+F9lH'!flF,+&ffiA€.xnffiip*F.nR

+ F-ltH

a\a dtE2022+

Ava frI#tkry.aIF.m FRW++,4'f6R"

Ffrlhhitd!:

df44 61me dd7 8k38

ifrHrtwww. henicpa.ors.cntrihl1.+fulX

sEe+tfit*Ffi

(s'tgEe{)

flfr,1Ffi

;FrIFH fiit$El[ttlHtr(S*)

E6H

€FUZE=lttsBEE2611

flifr45oooo

rt.iE+037189810920

*f+FAE&#MtrHPNAf,

\

t,

q

O

GrantThornton

+tr

.

x[/Jj

FfraA46lrtd4:

df4461medd78k38

i66* www. henicpa.ors.cnEfhJ+F-Eg*lhsttE

Air*Rgtxl*+rF.tj*^at

wE&_^fftaF'ii.6trlt.f+*t4,+&/{,

RnftftrT+1el+16.

+tr,irftA,,-(ffih

+tr,i,rftait,F

,6im;KW-o-=+w

A,-,-.a

----

\fr\

woro"r9

+Ftle&HwtrdpR/^a

*f#&4E&H#Rfr-##A'F)r

+4j.i,E/1

tR#

(t.Tir

^aM.E+fr1\ffiz+

---Liira\

a#RWe^Eetuffi-n ftH€Ftrzozz+l*i.r))fp(

rKrrliE#^n Fft-Lfr^a H'EME M 1l Ht+-iM- LfrAfl il,itnff

(2022+)

r')dX*XR-,4lfAza\f,XTXlk{Nal:-f-H#Rft6+AtFjx,iiEX

n

{

irT,

'l

-.

tfrfrA**Hn

t

-

I*Fjl#Rfr 6Affi',fAFIJ1n

r,,,,,,,,,,,,,,,i

l{

+Art

#M.EEE+frAirHif

q

?u

41602+t $,a\AF1+ &fr P E

rEfr

'/,V.

a\A.+X?+*+EqEH|1Ra\A

..ati6*Atr{efl[F(a\fl.FfrX4i&4;Eq-:dlk

aa. iEt *6tr

rE,H-

trRAAs7,*A1F

^ftkrlflkFts,+t2,540.00,114

(

&WffiIfrlrLR,fftf6),ktllllt#l&Akts.+z n,xFf-b,(.&986,001,486.807r,fuwrt\+aB-t&

-

f,tft11J23,565,435.537r,a\A*Rftbt?ffi.)!^Rfrgoz,+36,051.277L.

-Ld'Art)l!L'W

n4.+WT4A

^

t

t)F

+ +Ff

(4+

*

iE6'tk)#f,+V, fW4i

4b4lzourH1035+#ft#.+"

(

-)

aR'ftA.lf=H4*"^'1frn

E\42022+3FJ31B,Aa\AXRft6Xit&#+A4Ele84,688,044.07f;,i&+'f{

frJW6ffii17,362,992.747L

(

* + #Rfrb0.00/r,t P &fihF*itf{,9+EW+*ft

17,362,992.74n)

"

:.

#*r6+fi'frEgHfr,

(-)

HRfrbWErg,lF)x,

h1 II,itBF*FbbFwfrlfr-nS,

t&F&.W#txrt'

+Aa&W.KtFr\ifr+Fhffih,J\Lffi.hkFliiifl,fit)+x'f+frt ffiR-, H+^^a*|3s'|.6)x,, ft,]E

(

+F7il&4t,HMIJIHITRAAF.RWA.1f--nE'4.tri*r>

(l*1ltfr,)(XTffrtt.E;4lti*t.i^trE.lfi* T2013 +

1 1

A25 a4.^^

azffi+H=

htEr'iflt

tAFiXiEd.

8+

A$ atrft*12017+ + E-frkt,x+&117 H

-

)R16fl

"

lv#E4.tli*+#6!1€ffi*,AarEJx2014+7AtuttFF*',fre.*fttP t+M,

E + E&hflkhA FRa\A fifi HFo

/x

h tfr *.ft

iknBF*'ftA.rc-lAtP' XhfrP+R

11. ffi#ilt M$I

K*Rfr.#=nM"Eti.ij,),xtxF^fta'il11fr-n*ffi,FM-Fl*,,

t))Rit+tk+fr1"Et"a.2o22+3f]

31 B,4AA hYffi-&F^i^

KXRft+=nH€ti'

ii.)htfl,,t,t+r'kfr0fr-|flXRftb

"

(

=)

*Rfr4^+P t+l#'\fr,X

EtE2022+3,EJ31

F,HFF+f,1*(+ik'ffrtL

(41E:

Rff:r)lrT:

!rE'

F'

,li

,\

frP&:fr&!rtw+xKP *x{#M^ffi

+ tr4Rlr*F/J'l HFo

^hFfr 9.11

263730835217

.l!H

I5AfJ17,362,992.74

&"82022+3831 E,AAH#4E F'f+'f{H fuHh

(41-:t:

i\RfffrrL)+AnlE l.:

#Rfd&f4E

a#&H #

*fa6e

Fif&afiHh#ffift.FHry

F+

+MCt\,inil.6,ftft

tir

+rrtnEifiLWX4l,*64+

€H +,d.qEl

*k+fr8-8tr+6tr.,a

44,370.0027,000.00

1,000.00

44,370.0027,000.00

1,000.00

/<_

}<

+\+tt E-trEB-#.ik+

6ry.A

4k+frd-#.ik+

fr.a

4lg45'tk+l,pr*,d4H

jFJffiA

H*+WfrxE-ft1kry.flrqffiAtL)F..*+fr+frIEwfrg1*%6+*$.ar{Haffi6+wfixE-ftikq.A){H+tr4ff+xiN,ffiffi48

jFrffia

Lx+*fr+xE,

fr1krfr.a

jFJffitrFF+Kfi€Tir*6+*trikry..agfhETitKfiWMtfr

f,\€rA4

H

5,000.003,000.002,726.811,250.001,450.003,040.342,163.00

1,100.00

2,500.004,000.00

5,000.002,884.222,725.291,250.001,435.953,040.342,163.00

,100.002,500.004,000.00

115.78

1.52

14.05

l.<_

/-L

/<_/<_

A./<-

^a

a

/<_

6.

a

/<-

-

't

I

6it

98,600.1598,468.80

131.35

?l.frtiil

thW41,736.30

it1:

"XRfrrtr$!7ft6ffi"

rH*"Rittftz\Am"F*"^X#-fr4hffi4--

*.tuIi*IF-W hX R frbt+fr-ffit4htf{,e.+ +FFh4nft+

r*-

frFfr *."

ir2MtrrtEr.:LWx4l,* 6

/6..A.8

t,d'

Affiit2022+9A/"n

:t4tlfi.tEI{t/Afi

a\"

ji

:

i{ffi-EFF 4 K+*gTir

%

t*r{ikry.Affi *2022+6A /"n t4rlfi.€

EI

{8,,4 fi

+

a\"

E.**f6s+ihvFEn

AA 1{H#RW6HAH.Vi4F4-,tfi:

1.

&xF*fratAf 4H*ffiitfs+, aai4+#Rf

.b0t-mfr.a

xilR_, htn

EHt*F,$'fF

)X,

il,k, ETW,fiXRfr6#-fr

q.

An?,r&xFf{*fr ft d,frttf & T, #E

Atg. frt+r, d-\h.#tF[r],HIF{E]TJ#.RWe,,hvl&&tnthtlEfi'J

'

MEtuEW"

2,h &A #Rft+WT*.I+J\T.+,Effi TX

FL,H

RW

I}.WryflftTKfu#Rfrb *

frltfi& T,a\AlF-nS*rb tFiE-#Rfrbfrft

rx4,P

etf..l+ 1

-fr-W frj,€.4tX,Ftr+HR'fr6ftihffit{&P

T.-.8Ht&ikft\,€.4tzr.fr-,H^**f6&tri|{{tR#

(

t.iiraaH€ tF il ffi2t

- --t

iir

aa#Rfr6E4Flt-m

h'!H€ **

tzozz4l6i.r))fE

(iKrrl

irt#xhtfr'Li.taaa ffME Mll H

t€-i&-tiit

^a

f/.'

ft,FlF

(zozzF)

)+AXil,re'

/a\dy,6A

h*fs,rhgIAn,

^EAk4,.1\#&x

1LfiFnf,hfi/lk++ft+l*-nik+,

^An/'&Y"h4.Rfr6.

(

*13'54&

D)ft+#

H

s+ P

^ffi.ttE

I*L1l'f.jrtdlftb"

,''/'

'/t 1,/llr-l'

+InxWfrWW$lAFR/a\al

2022+4n6A

-fr

&

I

EAAftiHH GEtrrfuffiElf

'

httpt//www'gsxt'sov'cn

A'ltf;llJl;.8.4'tat!ftlh&'*t: 4.t*.#i't

lltttf

!i-,it*{HHft€9l 1103053268061941

HFT

i[(F|J1i11ffi'Iqfr

flffi

ft ff,*rsE E*'trxail{affi{Ei,C.A rt &tft'

&R_i+E.ffig{a.c.

"e ffi

ltm*ittm&*Fn

(sffi#16atk)rE ru

IFAqfAHAdL

zrs,r-.

fiF+Jt+

A)

r-roFTTHHHH

'IKHE FRHltlinffi

2AA+T2F23E

i'l-ffiHtr{iitgftXXtJi'l'l}tF.

(X[6)

sf#80€r*.hfi,Z"dxrlrfHnt&zorriIAtrl27trffi8H'iiaiL*iffR*,rxRHit

AjLH+,tilflgftffifRi5'

#. ,|t.i#trSrd+fi"]H'

fi'XfRfro84it\9+E

,ftlgie,fiK.

+ifKift.ffi.X

'^%.+r"'tftfi":4

H,?|.irHX*.$

frffi4*ifi4t)sie+ftt€

+04F

t7

E

ffi

I sP,

I

';i

f

ilrf

.li

*?'tli

$FA,;iiir$siF.{if*#i**

i;i:) ;oj$itITT+11+

;q'ri{Fi.€trqfiFrir;rti

HrEi

q

l'-c.i-E,ei-4ftR,s7i:

!'!

i.!i{i11c,11i:

Hitii*l-:;0idiil?+!{\1!+i?F.'i;a

iHffi

(*itffit

*FftJl9fttLltffiSDEtr

Bfi**fmt

*Ffr &MW.ffiilft)*Ht[.Ef f+i[t]Fftfr,,fr!V.#fiiEilr.(*it

w4*FfrftFFfi,lkir+)ie#*ryfr

g*EtF!,

eghtr&fiilt*iFtfrH,(eit'lfr+

*Ffr*lpfrffi"ikiEsD 4t${fi6.ifret.

eTg.s,ls.f+it.

*'it tfr

lF#Fff

rlFFSlt4ffi$i+E*tHH.i.e

g

16rM&giit*E

(

*itffr+*Fft#FfrfAltiE#0,

.:

ttittfllj€

'

_-o:i_r{p

}

r[rtf

n[tAmtq[6Ct]I{ft{

ttw

f$

f,1,,f'

ff,)ll{iit:

At

{:

t.

4.

tufi

frfr:Ih

'riffifi,{|ttrf,#q

'

ffiru&'tlg€'

ffil&+A,llrtlffi

'

il

A\hry%

,T'*"f

VuW

lI.<st

n

.--\

\

'1

\

;''\

.f

ru

F

r'{

3V{

'lB.t\"sslql

.riurjBii rrq:ouc lol

f

rlr.\ sr aleJurur: srr{l

.?

_}.J.

.1.j

itt.*er$t {ttt+riY

u,)tF-nsln-!UFn:utulmuuY

2!g-$4+7+

Io,l0r;\103

!1urPr!|]1rrirl

ilIr

:!itfiT!T

*qS++N8f,t.B

.16,1,,..,,,nul1'.',,uq,n1

r+

fj {i

}-r1:

-,ri

ZUB!(mlt

;rt:ri;ur'r

I'L

'\

!Sitfr

,O:':FTF:iFI:

-E

-:-]..11a

.)t'

EF6 S

ln

!|ils

rt

**3

*

:{5

*t9s.**ltsI

I(.AIJIaao(t

o

a

-

:

I

IF$t*IluEdI$$\.

;,

k

i'r.\i:

-

*vdJrr**

'i

'l,,l.ttt

?s*uN

rfiF0Ld

VdJ!

,ilt!!$

llliiortt.]o atqsqJ e$

Jo

ro4lrullirU

?19F

*II

Ti

t+rT

#

+r+sl

T!

9ff f l*11&ma#lr{{FF|pof

drrl'r6F!".rf

orl

Frr{ t-

3t/*

'ls,ttsutr

slql

rJlJ3

rEaillt{lous

roJFIiEAil alellllusJ

slq:

-E-

]s,.ll

i!,

li'sI$!+tt*"l

Y

I-9trad

ltcr*qrtdc

idOt*6f6f

ilffiY!T

;td,1J4:lsrlqlPr*1l|!rv

+fl{+*Sflrytfig

r-}{i*}7'*:

i{

rlfr'J't;J

\Jn {\|i

t0ffigt010il

't

xtrL

uorGnsrtt1lu.$ituaUFnuuv

?rssrsfT+

'Fa|*.;Y'€€()A+I

I'lF.srh

s

l+

sf,5[j-T*

E_ql:

i';*l

H!+

6Sg8FS€ ,-ft

Ei;n

tsrs*sI

:n:s

$^

:si*I

r5:

=

:

rIt*

G

lcl"

@

*

arw

f"","'2P

f'i\t!

F]!I

t*

,d


  ¸½¼þ£º¹«¸æÔ­ÎÄ
¡ü·µ»ØÒ³¶¥¡ü