000578SZSE

Special Explanation on the Occupation of Funds by Controlling Shareholders and Other Related Parties for the Year 2010

Salt Lake Group··6 pages

✨ AI Summary

This announcement provides a special explanation regarding the occupation of funds by controlling shareholders and other related parties of Qinghai Salt Lake Industry Group Co., Ltd. for the year 2010. The summary table details the amounts involved, including beginning and ending balances, cumulative amounts occupied, and interest. The report confirms that all significant aspects are consistent with the audited financial statements.

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Full Translation

AI Translation· azure_openai

Special Explanation on the Occupation of Funds by Controlling Shareholders and Other Related Parties for the Year 2010

To all shareholders of Qinghai Salt Lake Industry Group Co., Ltd.:

We audited the balance sheet and consolidated balance sheet of Qinghai Salt Lake Industry Group Co., Ltd. (hereinafter referred to as "Salt Lake Group") as of December 31, 2010, as well as the profit and loss statement and consolidated profit and loss statement, statement of changes in shareholders' equity and consolidated statement of changes in shareholders' equity, cash flow statement and consolidated cash flow statement, along with the notes to the financial statements. On March 6, 2011, we issued the standard unqualified audit report No. 135 [2011] from Guohao.

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