伺服电机运动控制卡项目立项备案申请(word模板可编辑).docx
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1、2016 Annual Report 1 / 95 Company code: 600618 900908 Short name of the Company: SCAC Chlor-Alkali B share Shanghai Chlor-Alkali Chemical Co., Ltd. 2016 Annual Report Important Notice I. The Board of Directors, the Supervisory Committee, Directors, Supervisors and senior executives of the Company en
2、sure that the content of this Annual Report is true, accurate and integrative, not having any false statement, misleading representation or significant omission, and will take joint and several legal responsibilities for the Report. II. All the Directors of the Company attended the Board meeting. II
3、I. BDO China Shu Lun Pan Certified Public Accountants LLP (special ordinary partnership) issued an auditors report with standard and unqualified opinion for the Company. IV. Mr. Huang Dailie, the principal of the Company, Mr. Zhang Weimin, the principal in charge of accounting of the Company, and Mr
4、. Lai Yonghua, the head of accounting department (accounting officer) declare to guarantee the truth, accuracy and integrity of the financial report carried in this Annual Report. V. The profit distribution preplan or the common reserves capitalizing preplan during the reporting period reviewed by t
5、he board of directors According to the 2016 annual financial audit report issued by BDO China Shu Lun Pan Certified Public Accountants LLP engaged by the Company, in 2016 the net profit of the parent company was RMB -320,466,343.92 Yuan and the undistributed profit at beginning of the year was RMB -
6、614,936,506.51 Yuan, and the profit available for distribution at end of the year was RMB -935,402,850.43 Yuan. Therefore, the Company had no capability of cash dividend or common reserves capitalization. VI. Risk disclaimer of forward-looking statements Applicable Not applicable The future plan or
7、other forward looking statement included in this Report shall not constitute the Companys substantial commitment to the investors, and we remind the investors to notice to the investment risks. 2016 Annual Report 2 / 95 VII. Is there any non-operational fund occupation by the controlling shareholder
8、 or the related parties? No VIII. Does the Company provide the outward guarantees in breach of the stipulated decision-making process? No IX. Notice on important risks Applicable Not applicable The company has described the related potential risks in this report. Please refer to the contents concern
9、ing the risk factors that the Company may face in the future development in Section IV Discussion and Analysis of the Business. X. Other Applicable Not applicable 2016 Annual Report 3 / 95 Contents Section I Paraphrase . 4 Section II Company Profile and Main Financial indexes 5 Section III Summary o
10、n the Companys Business 8 Section IV Discussion and Analysis of the Business 11 Section V Major Events . 34 Section VI Changes of Ordinary Shares and Particulars of Shareholders . 46 Section VII Particulars of Preferred Shares 50 Section VIII Particulars of the Directors, Supervisors, Senior Executi
11、ves and Staff Members . 51 Section IX Company Governance . 60 Section X Particulars of the Companys Bonds . 64 Section XI Financial Report 65 Section XII Documents For Reference 93 2016 Annual Report 4 / 95 Section I Paraphrase I. Paraphrase In this Report, except otherwise indicated, these words an
12、d expressions shall have the meanings as follows: Paraphrase for generally-used expressions CSRC means China Securities Regulatory Commission SSRB means Shanghai Regulatory Bureau of China Securities Regulatory Commission Huayi Group means Shanghai Huayi (Group) Company The Company, Company, or Chlo
13、r-Alkali Chemical means Shanghai Chlor-Alkali Chemical Co., Ltd. Sodium hydroxide means Molecular formula: NaOH; a strong soluble alkali. Sodium hydroxide is easy to be solved into water, has strong alkalinity, and can supply Na+ ion. These properties make it used widely in the industries such as so
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