The writing method of the annual financial analysis report: (1) the main business scope and other subsidiary businesses of the enterprise, the number of employees and professional quality of the enterprise. (The consolidated statement unit shall explain the industry distribution of operating enterprises within the scope of consolidation of annual financial statements)

(two) the production and operation of this year:

1, output, business volume, sales volume (export volume, import volume) and year-on-year increase or decrease of main products.

2. The influence of the change of business environment on the production and sales (operation) of enterprises.

3. Adjustment of business scope.

4. Development and investment of new products, new technologies and new processes.

(3) Intellectual property information that has an impact on the business of the enterprise.

(four) the estimated progress and final accounts of the development and construction projects.

(five) the problems and difficulties existing in the operation, as well as other business situations and matters that need to be disclosed.

(6) Changes in main business income:

1. Income from main business increased or decreased year-on-year.

2. Factors affecting the increase or decrease of main business income, including sales volume, sales price, changes in sales structure and sales of new products, as well as the types of unsalable products and inventory quantity that affect sales volume.

(7) The main factors of cost change: the influence of raw material cost, energy cost, salary expenditure and loan interest rate adjustment on profit increase or decrease.