20252025

2025

5100004

+861085665588

+861085665120

www.grantthornton.cn

2025

2026 440A009718

2025

2025

3101

2025

2025

1

-

20252025

20171728

2017

10 10 A 3334

7.582017101625271.72

3885.4721386.25

201710

16 XYZH/2017GZA10663

1

2024123119719.17

3141.951667.07

1359.78115.09

2

2025

13081.7220251231

22800.89

260.96

20251231

125271.72

3885.47

A 21386.25

B 115.09

C 1360.51

20241359.78

20250.73

D 22800.89

202419719.17

20253081.72

E 60.96

F=A+B+C-D-E 0.00

20251231

1-

201710

20251231

20251231

120918117410201

-

244050159004300002515-

44050159004300002516-

12025

120206

202072020

22676.0045065.77

202212

AT1003065

220207

202082020

218879332.41

10000000.00208879332.41

500060002020820

3202211

202212202412

420234

202352022

3111053.83

2273.50

16915.509093.9812796.246820.484285.002273.50

1959.851959.854084.251959.853215.20-

281.55-----

1082.71-----

20239.6111053.8316880.498780.337500.202273.50

2

15359.877440.5915438.917478.27

780.99780.993618.05743.31

242.11---

16382.978221.5819056.968221.58

3

7834.871783.166037.921783.16

442.77442.772406.57442.77

4165.55---

8443.192225.938444.492225.93

5202411

20241220263

1

12796.246820.4812796.247780.33

4084.251959.854084.251000.00

16880.498780.3316880.498780.33

2

15438.917478.2715438.917721.58

3618.05743.313618.05500.00

19056.968221.5819056.968221.58

5