materials to be prepared for the audit of annual accounting statements

1. Annual accounting statements in duplicate (the statements need to be signed and stamped by the person in charge of the enterprise).

2. business license, contract and articles of association of the enterprise, and the approval and capital verification report of the foreign economic commission (enterprises that have been verified by the same firm are not required to provide) (copy).

iii. Audit report of the previous year (enterprises audited by the same firm are not required to provide it).

iv. cash inventory statement (original) and bank deposit statement (only December for RMB account and full year for foreign currency account) (photocopy).

5. Year-end inventory list, fixed assets inventory list and accumulated depreciation list (original, with official seal and signature of relevant personnel).

VI. Tax return form or main form of tax refund exemption (applicable to foreign-invested enterprises exempt from tax refund) (copy).

VII. Providing annual accounting vouchers, accounting books and account balance tables

VIII. Main table of annual tax return (including local taxes and national taxes) (photocopy).

employee payroll in September and December, major purchase contracts, sales contracts (or production contracts) and invoice stubs (the last one of the previous year and the first one of this year, the invoice numbers need to be connected), invoice purchase book and business premises lease contract (copy).

1. List of year-end balance of current account (name of current company, year-end balance and aging shall be reflected).

Xi. Schedule of expenses (expenses items, annual amount and the same period of last year shall be reflected).

XII. Schedule of prepaid expenses (total amount of each item, monthly amortization amount and amortized amount in this year shall be reflected) and schedule of accrued expenses (total amount of each item and transferred-out amount in this year shall be reflected).

XIII. List of intangible assets and long-term deferred expenses (the total amount of each item, monthly amortization amount and amortization amount in this year shall be reflected).

XIV. List of statistics of foreign exchange collection and settlement.

XV. financial indicators and accounting statements of foreign-invested enterprises.

XVI. Bookkeeping vouchers of actual accrued expenses paid in the current year, balance at the end of last year and copies of original vouchers

This information list is applicable to annual report audit and interim report audit.