table of Contents

Table Name Generation logic

Be sure to fill in after reading to know!

First, the reporting instructions

Second, the subject table Be sure to fill in after reading to know!

Third, check Automatic generated

Automatic generated
Fourth, the 2019 budget summary

V. revenue Cost Summary Automatic generated

Filled out by hand, auto-summary

Sixth, the revenue cost breakdown

Filled out by hand, auto-summary

Seven other operating income

Automatic generated
Eight, the project cost summary

Nine, cost of sales Filled out by hand, auto-summary

Filled out by hand, auto-summary

Ten, administrative expenses

XI, R & D expenses Filled out by hand, auto-summary

XII financial expenses Filled out by hand, auto-summary
Thirteen, business tax andFilled out by hand, auto-summary
surcharges

Filled
Fourth, non-operating income andout by hand, auto-summary
expenditure

XV assets and depreciationFilled out by hand, auto-summary

and amortization

XVI travel Filled out by hand, auto-summary

XVII conference fees Filled out by hand, auto-summary
XVIII promotion costs Filled out by hand, auto-summary

Filled out
Ninth, hydropower lease property by hand, auto-summary
costs

Filled out by hand, auto-summary

XX, asset impairment losses

XXI project budget table Filled out by hand

XXII, balance budget tableFilled out by hand

Filled out by hand

Xxiii, cash flow budget table
return

Notes and reporting instructions:

One,Shall not modify the form table format, name and formula, in addition to "travel", "confe
charges" four table rows can be increased, other forms do not increase or decrease, delete th
thousand liters listed, in addition to the amount of the budget balance sheet and cash flow b
budget, the project may require special note of in the back of the form "Remarks" project list
two,Subjects table: Table for NC sales expenses, administrative expense account and budge
three,Check: the budget set up and calibration items, mainly for travel expenses, conferenc
and sales expenses, administrative expenses and research and development costs for verific
verified, be sure to check the "check" form when the budget is complete, check to ensure all
four,2019 Budget Summary: The table items are linked formulas, do not modify, income tax
Fives,Revenue, cost estimates: Cost of revenue breakdown is listed in the specific product s
include the headquarters of products, joint products and regional products, including joint sal
wheat, FMC, the world Comrie, Zhejiang farmers, the four Chuan Li Seoul, Nanjing red sun, an
six,Expenses Summary: Summary for sales expenses, administrative expenses correspondin
Seven,Four budget: sales, administration, research and development budget in accordance
reporting, which travel expenses, conference fees, marketing fees, rental property costs of hy
"promotion fee" and "lease hydropower property costs" form; financial cost of the project to b
Eight,Other operating income / non-operating income and expenditure: Other operating reve

nine,Asset impairment losses: Fill in bad debts and inventory devaluation impairment losses
ten,Assets and depreciation and amortization: This table includes 2019 new fixed assets, int
budget in two parts, the left is listed in 2019 required new fixed assets of the details, the orig
assets and depreciation and amortization expense detail; depreciation and amortization expe
depreciation and amortization expenses R & D expenses budget table matches, attention cal
 on to "travel", "conference fee" and "promotion fee" and "lease hydropower property
or decrease, delete the ranks ; the number of sales of the product table in tonnes / one
heet and cash flow budget table are listed yuan; all budget items presented quarterly
Remarks" project listed notes.
e account and budget items in the table have been matched, read carefully before completing the know
expenses, conference fees, marketing fees, rental fees inside hydropower property details
ment costs for verification, while the relationship between the tables, in the table be
, check to ensure all through.
modify, income tax expense items required in accordance with the manual for loss profits, cost of reve
he specific product sales, revenue Cost Summary automatic summary;Product categories
ts, including joint sales and regional supplier into BASF, Dow, Syngenta, Bayer, Andorra
l, Nanjing red sun, and in the other.
penses corresponding to the estimated cost of the project, the data can be used to control the cost of
udget in accordance with the cost of the project, the department conducted quarterly
l property costs of hydropower projects access from the "travel", "conference fee"
ost of the project to be included in interest expense tie up funds.
Other operating revenues and expenditures is listed according to the project; non-operating income an

n impairment losses, automatically aggregate impairment losses.

new fixed assets, intangible assets, depreciation and amortization budget and the 2019
f the details, the original 2019 and is listed on the right the new fixed assets, intangible
nd amortization expenses and sales data in this table, administrative expenses and
atches, attention calibration relationship.
 return
NC at the system level subjects
NC system two subjects E stimated cost control project
Selling expenses \
sales expense Compensation and Benefits
business staff salaries
sales expense Selling expenses \ welfare Compensation and Benefits
sales expense Selling expenses \ union Compensation and Benefits
Selling expenses \
funds
sales expense employee education Compensation and Benefits
Selling
expensesexpenses \
sales expense Business Hospitality
business entertainment
sales expense Selling expenses \ travel Travel (business series)
Selling expenses \
sales expense Warehousing and storage fees
warehouse storage\fees
Selling expenses
sales expense quarantine inspection
Selling expenses \ fees Warehousing and storage fees
sales expense Warehousing and storage fees
commodity losses \
Selling expenses
sales expense Transport and logistics costs
transport fees\ service
Cost of sales
sales expense Intermediary service fee
fee
Selling expenses \
sales expense Promotion expenses
advertising
Selling expenses \
sales expense insurance
premiums
Selling expenses \
sales expense Promotion expenses
promotional expenses
Selling expenses \ office Administrative expenses
sales expense
expenses
Selling expenses \
sales expense Communication costs
communication costs
Selling expenses \
sales expense Training conference fees
conference fees \
Selling expenses
sales expense Transportation costs
transportation
Selling expenses \
sales expense Transport and logistics costs
handling fees
Selling expenses \
sales expense Departments other charges
processing
Selling expenses \ social Compensation and Benefits
sales expense security contributions
sales expense Selling expenses \ repairs Repairs
sales expense Cost of sales \ lease fee Hydro property costs
sales expense Selling expenses \ Fees for technical services
royalties
Selling expenses \
sales expense Fees for technical services
technical services\ test
Selling expenses
sales expense Test fee
fee
Selling expenses \
sales expense Depreciation and amortization expense
Accumulated Depreciation
Selling expenses \ Waste
sales expense Waste Disposal
Disposal
Selling expenses \
sales expense Depreciation and amortization expense
amortization of
sales expense Selling expenses \ Other Departments other charges
Management costs Management fees \ Compensation and Benefits
management salaries
Management costs Management fees \ welfare Compensation and Benefits
Management costs Administrative expenses \
union fundsfees \ employee Compensation and Benefits
Management
Management costs education expenses Compensation and Benefits
Management costs Administrative expenses \ Business Hospitality
business entertainment
Management costs Administrative expenses \ Travel (functional series)
travel
Management costs Management fees \ office Administrative expenses
expenses
Management fees \ Posts
Management costs and press charges Transportation costs
Management costs Management fees \ Training conference fees
conference fees
Management costs Management fees \ audit Intermediary service fee
fees
Management costs Management fees \ Intermediary service fee
consulting fees
Management costs Management fees \ Intermediary service fee
litigation costs
Management costs Management fees \ Transportation costs
transportation
Management costs Management fees \
Management fees \ Depreciation and amortization expense
depreciation
Management costs amortization of intangible Depreciation and amortization expense
Management costs assets
Management fees \ repairs Repairs
Management costs Management fees \ property Taxes
taxes
Management fees \ Land Use Taxes
Management costs Tax
Management fees \ stamp
Management costs duty Taxes
Management fees \ vehicle Taxes
Management costs use tax
Management costs Management fees \ social Compensation and Benefits
security
Managementcontributions
fees \ retired Compensation and Benefits
Management costs personnel costs
Management costs Management fees \ Hydro property costs
utilities
Management fees \ fee of
Management costs Foreign Affairs Intermediary service fee
 Management fees \ heating
Management costs Hydro property costs
costs
Management fees \ fuel
Management costs Hydro property costs
costs
Management fees \ bad
Management costs Departments other charges
debts
Management fees \ Board
Management costs Compensation and Benefits
fee
Management fees \
Management costs Depreciation and amortization expense
amortizationfees
Management of \ rental
Management costs Hydro property costs
fee
Management fees \ property
Management costs Hydro property costs
charges
Management fees \ deferred
Management costs Depreciation and amortization expense
assets
Management fees \
Management costs Intermediary service fee
assessment fees
Management fee \
Management costs Fees for technical services
technology fees
Management development fee
\ land use
Management costs Management fees \ Long- Taxes
fees
Management costs term prepaid expenses Depreciation and amortization expense
Management costs Amortization
Management fees \ premiums insurance
Management fees \ Flood
Management costs Taxes
fee
Management fees \ sewage
Management costs Taxes
charges
Management fees \ green
Management costs Management fees \ Taxes
fees
Management costs Amortization of prepaid
Management fees \ Depreciation and amortization expense
Management costs expenses
employment of persons with Taxes
Management
disabilitiesfees \ start-up
Management costs Administrative expenses
costs
Management fees \
Management costs Promotion expenses
promotionalfees
Management expenses
\
Management costs Fees for technical services
technical services
Management fees \
Management costs Communication costs
communication costs
Management costs Management fees \ Other Departments other charges
return

project the first season The second quarter

Travel -258,000.00 -258,000.00
conference fee -60,000.00 -60,000.00
Promotion costs -106,000.00 -56,000.00
Hydro rental pr - -
Depreciation an - -
income - -
cost - -
Other operating - -
other business - -
Business tax an - -
sales expense -1,050,000.00 -1,050,000.00
Management cost - -
R & D expenses - -
Financial expen - -
Investment inco - -
operating profi -2,141,916.00 3,945,116.00
Non-operating i - -
Operating expen - -
Total profit -5,333,832.00 6,840,232.00
Net profit -8,525,748.00 9,735,348.00
the third quater Fourth quarter total:
-258,000.00 -258,000.00 -1,032,000.00
-60,000.00 -60,000.00 -240,000.00
-9,000.00 -133,000.00 -304,000.00
- - -
- - -
Err:509 - Err:509
- - -
- - -
- - -
- - -
-1,050,000.00 -1,050,000.00 -
- - -
- - -
- - -
- - -
Err:509 2,411,308.40 Err:509
- - -
- - -
Err:509 3,772,616.80 Err:509
Err:509 5,133,925.20 Err:509
return

unit:
project Budget the first season
The second quarter

First, the main business income Err:509 115,300,766.00 61,048,534.00

Headquarters Battalion product revenue - - -
SF to jointly sell the product revenue - - -
Dow Lianxiao product revenue - - -
ta to jointly sell the product revenue
- - -
Bayer Lianxiao product revenue
- - -
jointly sell the wheat product revenue
- - -
World Cosme Lianxiao product revenue
- - -
FMC jointly sell the product revenue
- - -
agricultural product revenue Lianxiao
- - -
huan Montreal Lianxiao product revenue
- - -
d Sun jointly sell the product revenue
- - -
em to jointly sell the product revenue
- - -
Other product revenue Lianxiao
- - -
BASF regional product revenue
- - -
Dow area of product revenue
- - -
Syngenta regional product revenue
- - -
Bayer regional product revenue
- - -
Andorra wheat area product revenue
Err:509 - -
World Comair regional product revenue
- - -
FMC area of product revenue
- - -
hejiang new rural area product revenue
- - -
Sichuan Montreal area product revenue
- - -
Nanjing Red Sun product revenue area
- - -
Product revenue in the region
- - -
Other regional product revenue
314,711,969.60 115,300,766.00 61,048,534.00
Less: Cost
284,601,050.00 103,605,850.00 55,490,650.00
Headquarters Battalion product costs
- - -
BASF to jointly sell the product cost
- - -
Dow Lianxiao product costs
- - -
genta to jointly sell the product cost
- - -
Bayer jointly sell the product cost - - -
to jointly sell wheat production costs - - -
 World Cosme Lianxiao product costs
- - -
FMC jointly sell the product cost
- - -
ew agricultural product costs Lianxiao
- - -
ichuan Montreal Lianxiao product costs
- - -
Red Sun jointly sell the product cost
- - -
ochem to jointly sell the product cost
- - -
Other product costs Lianxiao
- - -
BASF regional product costs
- - -
Dow regional product costs
- - -
Syngenta cost regional products
- - -
Bayer cost regional products
- - -
On Road area of wheat production costs
- - -
World Comair regional product costs
- - -
FMC area product costs
- - -
Zhejiang new rural area product costs
- - -
Sichuan product cost Montreal area
- - -
Nanjing Red Sun area product costs
- - -
The cost of regional products
- - -
Other regional product costs
284,601,050.00 103,605,850.00 55,490,650.00
Plus: Other operating income (incl
- - -
Less: Other operating expenses (in
- - -
Less: Business tax and surcharges
- - -
Less: Selling expenses 24,328,000.00 6,112,000.00 6,062,000.00
Less: management fee 1,476,000.00 369,000.00 369,000.00
Less: R & D costs - - -
Less: Financial expenses 8,088,000.00 2,022,000.00 2,022,000.00
Less: impairment losses - - -
Add: Investment income (loss with - - -
Plus: Gain on disposal of assets ( - - -
Add: Other income - - -
Second, the operating profit ( "-" Err:509 3,191,916.00 -2,895,116.00
Plus: Non-operating income - - -
Less: Non-operating expenses - - -
Third, the total profit (loss with Err:509 3,191,916.00 -2,895,116.00
Deduct: income tax expense -
Fourth, the net profit (loss with " Err:509 3,191,916.00 -2,895,116.00
Net profit attributable to shareholders

Minority interests
 This column
filled hands-
free link 2018
201 8 Years The budget actual
the third quater Fourth quarter 2017 Actual
forecast 2018 comparativ
e gains
61,241,578.00 77,121,091.60 - - - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

Err:509 - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

61,241,578.00 77,121,091.60 0.00%

55,552,150.00 69,952,400.00 - - - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%
 - - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

- - 0.00%

55,552,150.00 69,952,400.00 0.00%

- - - - 0.00%

- - - - 0.00%

- - - - 0.00%

6,015,000.00 6,139,000.00 - - - 0.00%

369,000.00 369,000.00 - - - 0.00%

- - - - - 0.00%

2,022,000.00 2,022,000.00 - - 0.00%

- - - - 0.00%

- - - - 0.00%

- - - - 0.00%

- - - - 0.00%

-2,716,572.00 -1,361,308.40 - - - 0.00%

- - - - 0.00%

- - - - 0.00%

-2,716,572.00 -1,361,308.40 - - - 0.00%

0.00%

-2,716,572.00 -1,361,308.40 - - - 0.00%

0.00%

0.00%
 2018 2017
Budget actual
increase comparativ
contrast e gains
0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%
0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%

0.00% 0.00%
0.00% 0.00%

0.00% 0.00%
return
The main business income
Product Categorysupplier 1 quarter Q2 3 quarters
Headquarters Products - - -
Lianxiao Products BASF - - -
Lianxiao Products Dow - - -
Lianxiao Products Syngenta - - -
Lianxiao Products Bayer - - -
Lianxiao Products Andorra wheat - - -
Lianxiao Products World Cosme - - -
Lianxiao Products FMC - - -
Lianxiao Products Zhejiang Agricultu - - -
Lianxiao Products Montreal Sichuan - - -
Lianxiao Products Nanjing Red Sun - - -
Lianxiao Products Sinochem - - -
Lianxiao Products other - - -
Regional products BASF - - -
Regional products Dow - - -
Regional products Syngenta - - -
Regional products Bayer - - -
Regional products Andorra wheat - - Err:509
Regional products World Cosme - - -
Regional products FMC - - -
Regional products Zhejiang Agricultu - - -
Regional products Montreal Sichuan - - -
Regional products Nanjing Red Sun - - -
Regional products Sinochem - - -
Regional products other 115,300,766 61,048,534 61,241,578
total 115,300,766 61,048,534 Err:509

Main business cost

Product Categorysupplier 1 quarter Q2 3 quarters
Headquarters Products - - -
Lianxiao Products BASF - - -
Lianxiao Products Dow - - -
Lianxiao Products Syngenta - - -
Lianxiao Products Bayer - - -
Lianxiao Products Andorra wheat - - -
Lianxiao Products World Cosme - - -
Lianxiao Products FMC - - -
Lianxiao Products Zhejiang Agricultu - - -
Lianxiao Products Montreal Sichuan - - -
Lianxiao Products Nanjing Red Sun - - -
Lianxiao Products Sinochem - - -
Lianxiao Products other - - -
Regional products BASF - - -
Regional products Dow - - -
Regional products Syngenta - - -
Regional products Bayer - - -
Regional products Andorra wheat - - -
Regional products World Cosme - - -
Regional products FMC - - -
Regional products Zhejiang Agricultu - - -
Regional products Montreal Sichuan - - -
Regional products Nanjing Red Sun - - -
Regional products Sinochem - - -
Regional products other 103,605,850 55,490,650 55,552,150
total 103,605,850 55,490,650 55,552,150

Note: The table data without having to fill in, is automatically according to "C
 Q4 total
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- Err:509
- -
- -
- -
- -
- -
- -
77,121,092 314,711,970
77,121,092 Err:509

Q4 total
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
69,952,400 284,601,050
69,952,400 284,601,050
 return

Inventories coding Inventory name Brands Product Category supplier

EGGER Acetochlor 900G / L EC Regional prod other

EGGER Acetochlor 95% of the original drug Regional prod other
EGGER 50% + 5% cypermethrin chlorpyrifos Regional prod other
EGGER 480g / l chlorpyrifos EC Regional prod other
EGGER Chlorfenapyr 24% SC Regional prod other
EGGER 97% of the original drug Acetamiprid Regional prod other
EGGER Mancozeb 64% + 8% WP of cymoxanil Regional prod other
EGGER 96% of the original drug pendimethalin Regional prod other
EGGER Mancozeb 800g / kg WP Regional prod other
EGGER Abamectin 18 g / l EC Regional prod other
EGGER Emamectin benzoate 19.2 g / l EC Regional prod other
EGGER Emamectin 12G / L + 50G / L imidacloprid Regional prod other
EGGER 95% of the original drug metolachlor Regional prod other
EGGER 97% of the original drug metolachlor Regional prod other
EGGER 400G / l dimethoate EC Regional prod other
EGGER Fipronil 50G / L EC Regional prod other
EGGER 480g / L of glyphosate isopropyl ammoniu Regional prod other
EGGER 720G / L 2,4-D dimethylamine salt SL Regional prod other
EGGER 57% aluminum phosphide tablets Regional prod other
EGGER S- metolachlor 960G / L EC Regional prod other
EGGER Glyphosate 95% of the original drug Regional prod other
EGGER Carbendazim 98% of the original drug Regional prod other
EGGER 75.7% glyphosate granules Regional prod other
EGGER 2, 4-D 98% of the original drug Regional prod other
EGGER Imidacloprid 97% of the original drug Regional prod other
EGGER Clethodim 37% liquor Regional prod other
EGGER 96% of the original drug phenylene ether Regional prod other
EGGER Teflubenzuron 98% of the original drug Regional prod other
EGGER 95% of the original drug Bifenthrin Regional prod other
EGGER Pyrazole Kresoxim 98% of the original dr Regional prod other
EGGER Propiconazole 95% of the original drug Regional prod other
EGGER 95% of the original drug cyhalothrin Regional prod other
EGGER Tebuconazole 97% TC Regional prod other
EGGER 27.6% paraquat SL Regional prod other
EGGER 40G / L nicosulfuron OD Regional prod other
EGGER Imidacloprid 2% EC + 20% Chlorpyrifos Regional prod other
Central Wo 1,2,4 Triaozle triazole Regional prod other
Central Wo Lambda acid effort acid Regional prod other
Central Wo Bifenthrin alcohol biphenyl-ol Regional prod other
Central Wo HMBT Benzothiazole Regional prod other
Central Wo CCMP dichloropentafluoropropane chlorome Regional prod other
Central Wo NII 2- imidazolidine nitroimino Regional prod other
Central Wo OCP Ortho-chlorophenol Regional prod other
Central Wo CCMT dichloropentafluoropropane chlorome Regional prod other
Central Wo MNIO Oxadiazine Regional prod other
Central Wo CDFP 2,3- difluoro-5-chloropyridine Regional prod other
Central Wo DHPPA (R) - (+) - 2- (4- hydroxyphenoxy) Regional prod other
Central Wo MSM1 2- amino-4-methoxy-6-methyl-1,3,5-t Regional prod other
Central Wo MSM2 2- o methyl isocyanate benzenesulfo Regional prod other
Central Wo MSDP 4, 6- dimethoxy-2-methylsulfonyl py Regional prod other
Central Wo PEDA 2,6- diethylaniline ethyl ether Regional prod other
Central Wo Mesotrione MESOTRIONE Regional prod other
Central Wo PBO Piperonyl butoxide Regional prod other
Central Wo Glyphosate 41% SL glyphosate isopropylam Regional prod other
Central Wo Paraquat 20% SL Paraquat Regional prod other
Central Wo DDVP 77.5% EC Dichlorvos Regional prod other
Central Wo Nicosulfuron 75% WDG nicosulfuron Regional prod other
Central Wo Bispyribac-sodium 100g / l SC bispyribac Regional prod other
Central Wo Ganger Mancozeb 22% fosetyl-Al + 28% WP Regional prod other
Central Wo Sunflex sulfur 80% WDG Regional prod other
Central Wo Cypermthrin TC cypermethrin Regional prod other
Central Wo Azoxystrobin TC azoxystrobin Regional prod other
Central Wo Propiconazole TC propiconazole Regional prod other
Central Wo S-metolachlor TC metolachlor Regional prod other
Central Wo Fipronil 5% SC 200L / drum fipronil Regional prod other
Central Wo Azoxystronbin 25% SC 200L / drum azoxyst Regional prod other
Central Wo Deltamethrin TC deltamethrin Regional prod other
Central Wo 2,4-d 84% SL 2,4-dripping agent Regional prod other
Central Wo Pretilachlor 30% EC metolachlor Regional prod other
Central Wo Imidacloprid 10% WP imidacloprid Regional prod other
Central Wo pyridaben pyridaben TC Regional prod other
Central Wo buprofezin buprofenzin25% WP Regional prod other
Central Wo chlorfenapyr Chlorfenapyr Regional prod other
Central Wo imida imidacloprid Regional prod other
Central Wo bifenthrin bifenthrin Regional prod other
Central Wo Abamectin + Abamectin + Fenpropathrin fe Regional prod other
Central Wo Pyriproxyfen Pyriproxyfen Regional prod other
Central Wo fenpropathrin Fenpropathrin Regional prod other
Central Wo fipronil Fipronil Regional prod other
Central Wo ethephon 75% SL Ethephon 75% agent Regional prod other
Central Wo oxadiargyl propyne oxadiazon Regional prod other
Central Wo Trifloxystrobin trifloxystrobin Regional prod other
Please Prior to this column
Please
by Prior
row to this Please
column Prior
by rowPlease
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 Sales Price unit cost 1 quarter
specification
Sales The amount of
(Settlement Price)
(Settlement Price)
volume revenue
20L barrel 31.32 29.00 30,000.00 939,600.00

225 kg / bag 31.32 29.00 18,000.00 563,760.00

200L / barrel 46.44 43.00 16,000.00 743,040.00

10L / barrel 34.56 32.00 20,000.00 691,200.00

500ML / bottle 64.80 60.00 2,000.00 129,600.00

25KG / Bag 259.20 220.00 5,000.00 1,296,000.00

1KG / Bag 34.56 32.00 35,000.00 1,209,600.00

200KG / barrel 59.40 55.00 16,000.00 950,400.00

1KG / Bag 34.56 32.00 30,000.00 1,036,800.00

1L / bottle 30.78 28.50 7,500.00 230,850.00

1L / bottle 42.12 39.00 10,000.00 421,200.00

1L / bottle 51.84 48.00 20,000.00 1,036,800.00

200KG / barrel 45.36 42.00 17,600.00 798,336.00

220KG / barrel 32.40 30.00 100,000.00 3,240,000.00

20L barrel 23.76 22.00 20,000.00 475,200.00

1L / bottle 57.24 53.00 15,000.00 858,600.00

1L / bottle 17.28 16.00 150,000.00 2,592,000.00

1L / bottle 17.82 16.50 24,000.00 427,680.00

1KG / bottle 34.56 32.00 20,000.00 691,200.00

5L / barrel 57.24 53.00 15,000.00 858,600.00

600KG bags 30.78 26.00 500,000.00 15,390,000.00

25KG bags 43.20 40.00 5,000.00 216,000.00

1KG foil bags 10 28.08 26.00 6,000.00 168,480.00

25KG bags 19.44 18.00 50,000.00 972,000.00

25KG cardboard 253.80 220.00 4,000.00 1,015,200.00

200 kg / barrel 73.44 68.00 50,000.00 3,672,000.00

25 kg / barrel 216.00 200.00 2,000.00 432,000.00

25 kg / barrel 345.60 320.00 1,000.00 345,600.00

25 kg / barrel 313.20 290.00 2,500.00 783,000.00

25 kg / barrel 345.60 320.00 3,000.00 1,036,800.00

25 kg / barrel 194.40 180.00 3,000.00 583,200.00

25 kg / barrel 275.40 255.00 4,000.00 1,101,600.00

25 kg / barrel 151.20 127.00 7,000.00 1,058,400.00

1L / bottle 20.52 19.00 20,000.00 410,400.00

5L / barrel 25.92 24.00 10,000.00 259,200.00

1L / bottle 31.86 29.50 10,000.00 318,600.00

35.00 31.50 18,000.00 630,000.00

292.40 280.00 15,000.00 4,386,000.00

204.00 198.00 30,000.00 6,120,000.00

54.40 52.00 -

95.20 86.00 40,000.00 3,808,000.00

40.80 38.00 30,000.00 1,224,000.00

13.60 8.80 -

57.80 55.00 60,000.00 3,468,000.00

37.40 35.00 60,000.00 2,244,000.00

170.00 153.00 20,000.00 3,400,000.00

119.00 112.00 20,000.00 2,380,000.00

106.00 100.70 -

55.00 49.50 -

170.00 160.00 15,000.00 2,550,000.00

36.00 34.60 16,000.00 576,000.00

231.20 208.00 9,000.00 2,080,800.00

86.70 86.00 4,000.00 346,800.00

15.60 13.50 360,000.00 5,616,000.00

17.00 14.50 480,000.00 8,160,000.00

25.00 22.50 -

258.40 242.60 5,000.00 1,292,000.00

57.80 48.60 20,000.00 1,156,000.00

35.30 28.00 -

6.10 5.80 -

121.00 117.40 -

378.00 340.10 -

121.00 115.00 5,400.00 653,400.00

38.70 36.50 -

48.96 47.00 -

110.90 104.00 -

544.00 522.00 -

28.30 25.50 -

44.00 40.00 -

31.80 28.00 46,900.00 1,491,420.00

98.60 88.80 58,000.00 5,718,800.00

23.80 21.40 32,000.00 761,600.00

299.20 209.00 12,000.00 3,590,400.00

173.40 161.20 5,000.00 867,000.00

374.00 340.40 5,000.00 1,870,000.00

23.80 20.50 16,000.00 380,800.00

224.40 192.00 2,000.00 448,800.00

122.40 110.00 3,000.00 367,200.00

680.00 652.80 2,000.00 1,360,000.00

34.00 28.00 -

666.40 639.80 1,000.00 666,400.00

489.60 465.00 1,500.00 734,400.00

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quarter Q2 3 quarters
Sales The amount of Sales
Cost Amount Cost Amount
volume revenue volume
870,000.00 15,000.00 469,800.00 435,000.00 ###
522,000.00 9,000.00 281,880.00 261,000.00 ###
688,000.00 16,000.00 743,040.00 688,000.00 8,000.00
640,000.00 - - ###
120,000.00 1,000.00 64,800.00 60,000.00 1,000.00
1,100,000.00 2,500.00 648,000.00 550,000.00 2,500.00
1,120,000.00 15,000.00 518,400.00 480,000.00
880,000.00 8,000.00 475,200.00 440,000.00 ###
960,000.00 - -
213,750.00 3,000.00 92,340.00 85,500.00
390,000.00 2,500.00 105,300.00 97,500.00
960,000.00 5,000.00 259,200.00 240,000.00
739,200.00 4,400.00 199,584.00 184,800.00 8,800.00
3,000,000.00 25,000.00 810,000.00 750,000.00 ###
440,000.00 3,000.00 71,280.00 66,000.00 ###
795,000.00 3,000.00 171,720.00 159,000.00 6,000.00
2,400,000.00 12,500.00 216,000.00 200,000.00 ###
396,000.00 - - ###
640,000.00 2,500.00 86,400.00 80,000.00 5,000.00
795,000.00 2,500.00 143,100.00 132,500.00 7,500.00
13,000,000.00 ### 6,925,500.00 5,850,000.00 ###
200,000.00 750.00 32,400.00 30,000.00 2,500.00
156,000.00 1,500.00 42,120.00 39,000.00 3,000.00
900,000.00 12,500.00 243,000.00 225,000.00 ###
880,000.00 1,250.00 317,250.00 275,000.00 2,500.00
3,400,000.00 12,500.00 918,000.00 850,000.00 ###
400,000.00 500.00 108,000.00 100,000.00 1,000.00
320,000.00 250.00 86,400.00 80,000.00 500.00
725,000.00 875.00 274,050.00 253,750.00 1,250.00
960,000.00 750.00 259,200.00 240,000.00 1,500.00
540,000.00 750.00 145,800.00 135,000.00 1,500.00
1,020,000.00 1,000.00 275,400.00 255,000.00 3,000.00
889,000.00 1,750.00 264,600.00 222,250.00 5,000.00
380,000.00 5,000.00 102,600.00 95,000.00 ###
240,000.00 5,000.00 129,600.00 120,000.00 7,500.00
 295,000.00 2,500.00 79,650.00 73,750.00 5,000.00
567,000.00 72,000.00 2,520,000.00 2,268,000.00 -
4,200,000.00 15,000.00 4,386,000.00 4,200,000.00 ###
5,940,000.00 20,000.00 4,080,000.00 3,960,000.00 ###
- ### 6,092,800.00 5,824,000.00 ###
3,440,000.00 30,000.00 2,856,000.00 2,580,000.00
1,140,000.00 15,000.00 612,000.00 570,000.00
- ### 2,720,000.00 1,760,000.00 ###
3,300,000.00 ### 5,780,000.00 5,500,000.00 ###
2,100,000.00 60,000.00 2,244,000.00 2,100,000.00 ###
3,060,000.00 8,000.00 1,360,000.00 1,224,000.00 ###
2,240,000.00 20,000.00 2,380,000.00 2,240,000.00 ###
- - - 4,000.00
- - - ###
2,400,000.00 5,000.00 850,000.00 800,000.00
553,600.00 16,000.00 576,000.00 553,600.00 ###
1,872,000.00 - -
344,000.00 - -
4,860,000.00 80,000.00 1,248,000.00 1,080,000.00
6,960,000.00 - -
- - - ###
1,213,000.00 - -
972,000.00 20,000.00 1,156,000.00 972,000.00 ###
- - - ###
- ### 610,000.00 580,000.00 ###
- 5,000.00 605,000.00 587,000.00 ###
- - - ###
621,000.00 - - 5,400.00
- - -
- - - ###
- - -
- 3,000.00 1,632,000.00 1,566,000.00
- - - ###
- - -
1,313,200.00 - -
5,150,400.00 - -
684,800.00 ### 3,808,000.00 3,424,000.00
2,508,000.00 - -
806,000.00 - -
1,702,000.00 - -
328,000.00 - -
384,000.00 - -
330,000.00 - -
1,305,600.00 - -
- 7,500.00 255,000.00 210,000.00
639,800.00 - -
697,500.00 - -
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Prior to
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 3 quarters Q4
The amount of Sales The amount of
Cost Amount Cost Amount
revenue volume revenue
469,800.00 435,000.00 ### 626,400.00 580,000.00
563,760.00 522,000.00 9,000.00 281,880.00 261,000.00
371,520.00 344,000.00 8,000.00 371,520.00 344,000.00
345,600.00 320,000.00 ### 345,600.00 320,000.00
64,800.00 60,000.00 1,000.00 64,800.00 60,000.00
648,000.00 550,000.00 2,500.00 648,000.00 550,000.00
- - ### 518,400.00 480,000.00
950,400.00 880,000.00 8,000.00 475,200.00 440,000.00
- - ### 518,400.00 480,000.00
- - 3,000.00 92,340.00 85,500.00
- - 6,000.00 252,720.00 234,000.00
- - - -
399,168.00 369,600.00 8,800.00 399,168.00 369,600.00
1,036,800.00 960,000.00 ### 1,036,800.00 960,000.00
285,120.00 264,000.00 5,000.00 118,800.00 110,000.00
343,440.00 318,000.00 - -
207,360.00 192,000.00 ### 691,200.00 640,000.00
213,840.00 198,000.00 - -
172,800.00 160,000.00 - -
429,300.00 397,500.00 - -
9,234,000.00 7,800,000.00 ### 13,851,000.00 11,700,000.00
108,000.00 100,000.00 1,500.00 64,800.00 60,000.00
84,240.00 78,000.00 3,000.00 84,240.00 78,000.00
486,000.00 450,000.00 ### 972,000.00 900,000.00
634,500.00 550,000.00 2,500.00 634,500.00 550,000.00
1,836,000.00 1,700,000.00 ### 1,836,000.00 1,700,000.00
216,000.00 200,000.00 1,000.00 216,000.00 200,000.00
172,800.00 160,000.00 500.00 172,800.00 160,000.00
391,500.00 362,500.00 1,250.00 391,500.00 362,500.00
518,400.00 480,000.00 1,500.00 518,400.00 480,000.00
291,600.00 270,000.00 1,500.00 291,600.00 270,000.00
826,200.00 765,000.00 2,000.00 550,800.00 510,000.00
756,000.00 635,000.00 5,000.00 756,000.00 635,000.00
205,200.00 190,000.00 ### 205,200.00 190,000.00
194,400.00 180,000.00 ### 259,200.00 240,000.00
 159,300.00 147,500.00 5,000.00 159,300.00 147,500.00
- - ### 1,260,000.00 1,134,000.00
2,924,000.00 2,800,000.00 ### 2,924,000.00 2,800,000.00
2,040,000.00 1,980,000.00 ### 2,040,000.00 1,980,000.00
3,481,600.00 3,328,000.00 ### 3,481,600.00 3,328,000.00
- - ### 3,808,000.00 3,440,000.00
- - ### 1,224,000.00 1,140,000.00
1,360,000.00 880,000.00 ### 1,360,000.00 880,000.00
2,312,000.00 2,200,000.00 ### 4,046,000.00 3,850,000.00
1,496,000.00 1,400,000.00 ### 2,618,000.00 2,450,000.00
1,700,000.00 1,530,000.00 - -
1,785,000.00 1,680,000.00 - -
424,000.00 402,800.00 - -
770,000.00 693,000.00 - -
- - 5,000.00 850,000.00 800,000.00
1,152,000.00 1,107,200.00 ### 3,456,000.00 3,321,600.00
- - 9,000.00 2,080,800.00 1,872,000.00
- - - -
- - - -
- - - -
1,200,000.00 1,080,000.00 - -
- - 5,000.00 1,292,000.00 1,213,000.00
1,156,000.00 972,000.00 ### 1,156,000.00 972,000.00
353,000.00 280,000.00 ### 458,900.00 364,000.00
610,000.00 580,000.00 - -
2,420,000.00 2,348,000.00 - -
7,560,000.00 6,802,000.00 - -
653,400.00 621,000.00 - -
- - ### 2,426,490.00 2,288,550.00
2,252,160.00 2,162,000.00 ### 489,600.00 470,000.00
- - ### 5,545,000.00 5,200,000.00
- - - -
3,540,330.00 3,190,050.00 ### 942,390.00 849,150.00
- - ### 8,539,623.60 7,764,000.00
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 Total 2019
The total Net income cost
number
80,000.00 2,505,600.00 2,320,000.00
54,000.00 1,691,280.00 1,566,000.00
48,000.00 2,229,120.00 2,064,000.00
40,000.00 1,382,400.00 1,280,000.00
5,000.00 324,000.00 300,000.00
12,500.00 3,240,000.00 2,750,000.00
65,000.00 2,246,400.00 2,080,000.00
48,000.00 2,851,200.00 2,640,000.00
45,000.00 1,555,200.00 1,440,000.00
13,500.00 415,530.00 384,750.00
18,500.00 779,220.00 721,500.00
25,000.00 1,296,000.00 1,200,000.00
39,600.00 1,796,256.00 1,663,200.00
189,000.00 6,123,600.00 5,670,000.00
40,000.00 950,400.00 880,000.00
24,000.00 1,373,760.00 1,272,000.00
214,500.00 3,706,560.00 3,432,000.00
36,000.00 641,520.00 594,000.00
27,500.00 950,400.00 880,000.00
25,000.00 1,431,000.00 1,325,000.00
1,475,000.00 45,400,500.00 38,350,000.00
9,750.00 421,200.00 390,000.00
40,000.00 379,080.00 351,000.00
137,500.00 2,673,000.00 2,475,000.00
10,250.00 2,601,450.00 2,255,000.00
112,500.00 8,262,000.00 7,650,000.00
4,500.00 972,000.00 900,000.00
2,250.00 777,600.00 720,000.00
5,875.00 1,840,050.00 1,703,750.00
6,750.00 2,332,800.00 2,160,000.00
6,750.00 1,312,200.00 1,215,000.00
10,000.00 2,754,000.00 2,550,000.00
18,750.00 2,835,000.00 2,381,250.00
45,000.00 923,400.00 855,000.00
32,500.00 842,400.00 780,000.00
 22,500.00 716,850.00 663,750.00
126,000.00 4,410,000.00 3,969,000.00
50,000.00 14,620,000.00 14,000,000.00
70,000.00 14,280,000.00 13,860,000.00
240,000.00 13,056,000.00 12,480,000.00
110,000.00 10,472,000.00 9,460,000.00
75,000.00 3,060,000.00 2,850,000.00
400,000.00 5,440,000.00 3,520,000.00
270,000.00 15,606,000.00 14,850,000.00
230,000.00 8,602,000.00 8,050,000.00
38,000.00 6,460,000.00 5,814,000.00
55,000.00 6,545,000.00 6,160,000.00
4,000.00 424,000.00 402,800.00
14,000.00 770,000.00 693,000.00
25,000.00 4,250,000.00 4,000,000.00
160,000.00 5,760,000.00 5,536,000.00
18,000.00 4,161,600.00 3,744,000.00
4,000.00 346,800.00 344,000.00
440,000.00 6,864,000.00 5,940,000.00
480,000.00 8,160,000.00 6,960,000.00
48,000.00 1,200,000.00 1,080,000.00
10,000.00 2,584,000.00 2,426,000.00
80,000.00 4,624,000.00 3,888,000.00
23,000.00 811,900.00 644,000.00
200,000.00 1,220,000.00 1,160,000.00
25,000.00 3,025,000.00 2,935,000.00
20,000.00 7,560,000.00 6,802,000.00
10,800.00 1,306,800.00 1,242,000.00
62,700.00 2,426,490.00 2,288,550.00
56,000.00 2,741,760.00 2,632,000.00
50,000.00 5,545,000.00 5,200,000.00
3,000.00 1,632,000.00 1,566,000.00
158,400.00 4,482,720.00 4,039,200.00
194,100.00 8,539,623.60 7,764,000.00
46,900.00 1,491,420.00 1,313,200.00
58,000.00 5,718,800.00 5,150,400.00
192,000.00 4,569,600.00 4,108,800.00
12,000.00 3,590,400.00 2,508,000.00
5,000.00 867,000.00 806,000.00
 5,000.00 1,870,000.00 1,702,000.00
16,000.00 380,800.00 328,000.00
2,000.00 448,800.00 384,000.00
3,000.00 367,200.00 330,000.00
2,000.00 1,360,000.00 1,305,600.00
7,500.00 255,000.00 210,000.00
1,000.00 666,400.00 639,800.00
1,500.00 734,400.00 697,500.00
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return

Other operating income 2019 budget table

2018
2019 2018 The actual
name Budget projecti budget
the firstTheseason
second the
quarter
third quater
Fourth quarter ons comparativ
2018 e gains
Item 1 - 0.00%
Item 2 - 0.00%
Item 3 - 0.00%
Other operating i - - - - - - - 0.00%
Item 1 - 0.00%
Item 2 - 0.00%
Item 3 - 0.00%
Total other opera - - - - - - - 0.00%
ble
unit: yuan
2018
Budget Remark
increase
contrast
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
 return

2019 cost of the project budget summary

Total 2019 2018 The budget

subject Quarter 2017 Actual
budget projections 2018
the first season 1,708,000.00 - - -
The second
Compensation and 1,708,000.00 - - -
quarter
Benefits the third quater 1,708,000.00 - - -
Fourth quarter 1,708,000.00 - - -
Compensation and Benefits total: 6,832,000.00 - - -
the first season 150,000.00 - - -
The second
Business 150,000.00 - - -
quarter
Hospitality the third quater 150,000.00 - - -
Fourth quarter 150,000.00 - - -
Business Hospitality total: 600,000.00 - - -
the first season 258,000.00 - - -
The second 258,000.00 - - -
Travel quarter
the third quater 258,000.00 - - -
Fourth quarter 258,000.00 - - -
Travel total: 1,032,000.00 - - -
the first season 45,000.00 - - -
The second
Warehousing and 45,000.00 - - -
quarter
storage fees the third quater 45,000.00 - - -
Fourth quarter 45,000.00 - - -
Warehousing and storage feestotal: 180,000.00 - - -
the first season 1,415,000.00 - - -
The second
Transport and 1,415,000.00 - - -
quarter
logistics costs the third quater 1,415,000.00 - - -
Fourth quarter 1,415,000.00 - - -
Transport and logistics coststotal: 5,660,000.00 - - -
the first season 106,000.00 - - -
The second
Promotion 56,000.00 - - -
quarter
expenses the third quater 9,000.00 - - -
Fourth quarter 133,000.00 - - -
Promotion expenses total: 304,000.00 - - -
the first season 369,000.00 - - -
The second
Administrative 369,000.00 - - -
quarter
expenses the third quater 369,000.00 - - -
Fourth quarter 369,000.00 - - -
Administrative expenses total: 1,476,000.00 - - -
the first season 60,000.00 - - -
The second
Training 60,000.00 - - -
quarter
conference fees the third quater 60,000.00 - - -
Fourth quarter 60,000.00 - - -
Training conference fees total: 240,000.00 - - -
the first season - - - -
The second
Hydro rental - - - -
quarter
property costs the third quater - - - -
Fourth quarter - - - -
Hydro rental property costs total: - - - -
the first season 1,290,000.00 - - -
Fees for The second 1,290,000.00 - - -
technical quarter
services the third quater 1,290,000.00 - - -
Fourth quarter 1,290,000.00 - - -
 Fees for technical services total: 5,160,000.00 - - -
the first season - - - -
The second
Intermediary - - - -
quarter
service fee the third quater - - - -
Fourth quarter - - - -
Intermediary service fee total: - - - -
the first season - - - -
The second - - - -
Test fee quarter
the third quater - - - -
Fourth quarter - - - -
Test fee total: - - - -
the first season - - - -
Depreciation and The second - - - -
amortization quarter
expense the third quater - - - -
Fourth quarter - - - -
Depreciation and amortization expense
total: - - - -
the first season - - - -
The second - - - -
insurance quarter
the third quater - - - -
Fourth quarter - - - -
insurance total: - - - -
the first season - - - -
The second
Communication - - - -
quarter
costs the third quater - - - -
Fourth quarter - - - -
Communication total: - - - -
costs
the first season 15,000.00 - - -
The second
Transportation 15,000.00 - - -
quarter
costs the third quater 15,000.00 - - -
Fourth quarter 15,000.00 - - -
Transportation total: 60,000.00 - - -
costs
the first season - - - -
The second - - - -
Repairs quarter
the third quater - - - -
Fourth quarter - - - -
Repairs total: - - - -
the first season - - - -
The second - - - -
Waste Disposal quarter
the third quater - - - -
Fourth quarter - - - -
Waste Disposal total: - - - -
the first season 1,050,000.00 - - -
The second 1,050,000.00 - - -
Service fee quarter
the third quater 1,050,000.00 - - -
Fourth quarter 1,050,000.00 - - -
Service fee total: 4,200,000.00 - - -
the first season - - - -
The second - - - -
material fee quarter
the third quater - - - -
Fourth quarter - - - -
material fee total: - - - -
the first season 15,000.00 - - -
The second
Departments 15,000.00 - - -
quarter
other charges the third quater 15,000.00 - - -
Fourth quarter 15,000.00 - - -
Departments other charges total: 60,000.00 - - -
 total ### - - -

Description:
This automatic summary table may not revise.
ect budget summary

unit: yuan
2018 actual 2018 Budget 2017 actual
comparative increase comparative Remark
gains contrast gains
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
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0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
 return

2019 sales expense bu

Total 2019
subject Quarter Sector 1 Sector 2 Sector 3
budget
the first season 1,708,000.00 1,708,000.00
The second
Compensation and 1,708,000.00 1,708,000.00
quarter
Benefits the third quater 1,708,000.00 1,708,000.00
Fourth quarter 1,708,000.00 1,708,000.00
Compensation and Benefits total: 6,832,000.00 6,832,000.00 - -
the first season 150,000.00 150,000.00
The second
Business 150,000.00 150,000.00
quarter
Hospitality the third quater 150,000.00 150,000.00
Fourth quarter 150,000.00 150,000.00
Business Hospitality total: 600,000.00 600,000.00 - -
the first season 258,000.00 258,000.00
The second 258,000.00 258,000.00
Travel quarter
the third quater 258,000.00 258,000.00
Fourth quarter 258,000.00 258,000.00
Travel total: 1,032,000.00 1,032,000.00 - -
the first season 45,000.00 45,000.00
The second
Warehousing and 45,000.00 45,000.00
quarter
storage fees the third quater 45,000.00 45,000.00
Fourth quarter 45,000.00 45,000.00
Warehousing and storage feestotal: 180,000.00 180,000.00 - -
the first season 1,415,000.00 1,415,000.00
The second
Transport and 1,415,000.00 1,415,000.00
quarter
logistics costs the third quater 1,415,000.00 1,415,000.00
Fourth quarter 1,415,000.00 1,415,000.00
Transport and logistics coststotal: 5,660,000.00 5,660,000.00 - -
the first season 106,000.00 106,000.00
The second
Promotion 56,000.00 56,000.00
quarter
expenses the third quater 9,000.00 9,000.00
Fourth quarter 133,000.00 133,000.00
Promotion expenses total: 304,000.00 304,000.00 - -
the first season -
The second
Administrative -
quarter
expenses the third quater -
Fourth quarter -
Administrative expenses total: - - - -
the first season 60,000.00 60,000.00
The second
Training 60,000.00 60,000.00
quarter
conference fees the third quater 60,000.00 60,000.00
Fourth quarter 60,000.00 60,000.00
Training conference fees total: 240,000.00 240,000.00 - -
the first season -
The second
Hydro rental -
quarter
property costs the third quater -
Fourth quarter -
Hydro rental property costs total: - - - -
the first season 1,290,000.00 1,290,000.00
Fees for The second 1,290,000.00 1,290,000.00
technical quarter
services the third quater 1,290,000.00 1,290,000.00
 Fees for
technical
services
Fourth quarter 1,290,000.00 1,290,000.00
Fees for technical services total: 5,160,000.00 5,160,000.00 - -
the first season -
The second
Intermediary -
quarter
service fee the third quater -
Fourth quarter -
Intermediary service fee total: - - - -
the first season -
The second -
Test fee quarter
the third quater -
Fourth quarter -
Test fee total: - - - -
the first season -
Depreciation and The second -
amortization quarter
expense the third quater -
Fourth quarter -
Depreciation and amortization expense
total: - - - -
the first season -
The second -
insurance quarter
the third quater -
Fourth quarter -
insurance total: - - - -
the first season -
The second
Communication -
quarter
costs the third quater -
Fourth quarter -
Communication total: - - - -
costs
the first season 15,000.00 15,000.00
The second
Transportation 15,000.00 15,000.00
quarter
costs the third quater 15,000.00 15,000.00
Fourth quarter 15,000.00 15,000.00
Transportation total: 60,000.00 60,000.00 - -
costs
the first season -
The second -
Repairs quarter
the third quater -
Fourth quarter -
Repairs total: - - - -
the first season -
The second -
Waste Disposal quarter
the third quater -
Fourth quarter -
Waste Disposal total: - - - -
the first season 1,050,000.00 1,050,000.00
The second 1,050,000.00 1,050,000.00
Service fee quarter
the third quater 1,050,000.00 1,050,000.00
Fourth quarter 1,050,000.00 1,050,000.00
Service fee total: 4,200,000.00 4,200,000.00 - -
the first season 15,000.00 15,000.00
The second
Departments 15,000.00 15,000.00
quarter
other charges the third quater 15,000.00 15,000.00
Fourth quarter 15,000.00 15,000.00
Departments other charges total: 60,000.00 60,000.00 - -
total 24,328,000.00 24,328,000.00 - -

Description:
1. The table below shows the subject is filled by business category authenticity budget table (eg invoice
hospitality, then this fee is listed in this table to entertain in business), where travel, meetings each
project behind the budget, the table automatically aggregated into the final cost of sales in the project
2, this table is listed according to the department quarterly, not modify rollup formulas, tables 17-year
19 sales expense budget table

unit: yua
2018 actual 2018 Budget 2017 actual
2018 The budget 2017 Actual comparative increase comparative
projections 2018 gains contrast gains
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
 0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
y budget table (eg invoice for office supplies, but the actual business is
here travel, meetings each list corresponds costs, promotion costs and the
st of sales in the project budget summary
p formulas, tables 17-year forecast data, budget data for 17 years and 16 years of actual data to be filled out by
 unit: yuan

Remark
actual data to be filled out by hand.
 return

2019 Management expense budget ta

Total 2019
subject Quarter Sector 1 Sector 2
budget
the first season -
The second quarter -
Compensation and Benefits
the third quater -
Fourth quarter -
Compensation and Benefits total: - - -
the first season -
The second quarter -
Business Hospitality
the third quater -
Fourth quarter -
Business Hospitality total: - - -
the first season -
The second quarter -
Travel
the third quater -
Fourth quarter -
Travel total: - - -
the first season -
The second quarter -
Promotion expenses
the third quater -
Fourth quarter -
Promotion expenses total: - - -
the first season 369,000.00 369,000.00
The second quarter 369,000.00 369,000.00
Administrative expenses
the third quater 369,000.00 369,000.00
Fourth quarter 369,000.00 369,000.00
Administrative expenses total: 1,476,000.00 1,476,000.00 -
the first season -
The second quarter -
Communication costs
the third quater -
Fourth quarter -
Communication costs total: - - -
the first season -
The second quarter -
Training conference fees
the third quater -
Fourth quarter -
Training conference fees total: - - -
the first season -
The second quarter -
Transportation costs
the third quater -
Fourth quarter -
Transportation costs total: - - -
the first season -
The second quarter -
Depreciation and amortization expense
the third quater -
Fourth quarter -
Depreciation and amortization expenset otal: - - -
the first season -
Hydro rental The second quarter -
property costs the third quater -
Fourth quarter -
Hydro rental property costs total: - - -
the first season -
The second quarter -
Fees for technical services
Fees for technical services
the third quater -
Fourth quarter -
Fees for technical services total: - - -
the first season -
The second quarter -
Intermediary service fee
the third quater -
Fourth quarter -
Intermediary service fee total: - - -
the first season -
The second quarter -
insurance
the third quater -
Fourth quarter -
insurance total: - - -
the first season -
The second quarter -
Repairs
the third quater -
Fourth quarter -
Repairs total: - - -
the first season -
The second quarter -
Departments other charges
the third quater -
Fourth quarter -
Departments other charges total: - - -
total 1,476,000.00 1,476,000.00 -

Description:
1. The table below shows the subject is filled by business category authenticity budget table (eg inv
business is hospitality, then this fee is listed in this table to entertain in business), where trave
promotion costs and the project behind the budget, the table automatically aggregated into the final
costs.
2, this table is listed according to the department quarterly, not modify rollup formulas, tables 17-
t expense budget table

unit: yuan
2018 actual 2018 Budget 2017 actual
2018 The budget 2017 Actual
Sector 3 comparative increase comparative
projections 2018 gains contrast gains
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - - 0.00% 0.00% 0.00%
- - - - 0.00% 0.00% 0.00%

icity budget table (eg invoice for office supplies, but the actual
in business), where travel, meetings each list corresponds costs,
aggregated into the final budget summary of the project management

ollup formulas, tables 17-year forecast data, budget data for 17 years and 16 years of actual data to be filled
Remark
al data to be filled out by hand.
 return

2019 R & D budget table

Total 2019
subject Quarter Sector 1 Sector 2 Sector 3
budget
the first season -
The second quarter -
Compensation and Benefits
the third quater -
Fourth quarter -
Compensation and Benefits total: - - - -
the first season -
The second quarter -
Business Hospitality
the third quater -
Fourth quarter -
Business Hospitality total: - - - -
the first season -
The second quarter -
Travel
the third quater -
Fourth quarter -
Travel total: - - - -
the first season -
The second quarter -
Administrative expenses
the third quater -
Fourth quarter -
Administrative expenses total: - - - -
the first season -
The second quarter -
Communication costs
the third quater -
Fourth quarter -
Communication costs total: - - - -
the first season -
The second quarter -
Training conference fees
the third quater -
Fourth quarter -
Training conference fees total: - - - -
the first season -
The second quarter -
Transportation costs
the third quater -
Fourth quarter -
Transportation costs total: - - - -
the first season -
The second quarter -
Depreciation and amortization expense
the third quater -
Fourth quarter -
Depreciation and amortization expenset otal: - - - -
the first season -
Hydro rental The second quarter -
property costs the third quater -
Fourth quarter -
Hydro rental property costs total: - - - -
the first season -
The second quarter -
Fees for technical services
the third quater -
Fourth quarter -
Fees for technical services total: - - - -
the first season -
The second quarter -
Intermediary service fee
Intermediary service fee
the third quater -
Fourth quarter -
Intermediary service fee total: - - - -
the first season -
The second quarter -
insurance
the third quater -
Fourth quarter -
insurance total: - - - -
the first season -
The second quarter -
Repairs
the third quater -
Fourth quarter -
Repairs total: - - - -
the first season -
The second quarter -
material fee
the third quater -
Fourth quarter -
material fee total: - - - -
the first season -
The second quarter -
Departments other charges
the third quater -
Fourth quarter -
Departments other charges total: - - - -
total - - - -

Description:
1. The table below shows the subject is filled by business category authenticity budget table (eg inv
actual business is hospitality, then this fee is listed in this table to entertain in business), wher
corresponds costs, promotion costs and the project behind the budget, the table automatically aggrega
the project management costs.
2, this table is listed according to the department quarterly, not modify rollup formulas, tables 17-
get table

unit: yuan
2018 actual 2018 Budget 2017 actual
2018 The budget 2017 Actual comparative increase comparative
projections 2018 gains contrast gains
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%
- - - 0.00% 0.00% 0.00%

budget table (eg invoice for office supplies, but the

n in business), where travel, meetings each list
utomatically aggregated into the final budget summary of

formulas, tables 17-year forecast data, budget data for 17 years and 16 years of actual data to be filled out b
Remark
actual data to be filled out by hand.
return

2019 Financial expense budget ta

Quarter 2019 expense budget

category Details Budget
the first seasonThe second quarter
the third quater
Interest income -
FinancialInterest expense 8,088,000.00 2,022,000.00 2,022,000.00 2,022,000.00
expenses
Exchange gains and losses -
Fees -
total 8,088,000.00 2,022,000.00 2,022,000.00 2,022,000.00

Description:
Interest expense items, including the headquarters to interest on borrowings, int
pense budget table
unit: yuan
2018 2018
e budget 2018 The actual Budget
projecti budget Remark
Fourth quarter comparativ increase
ons 2018 e gains contrast
0.00% 0.00%
2,022,000.00 0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
2,022,000.00 - - 0.00% 0.00%
 return

2019 asset impairment loss budget ta

2018
2019 Accounts receivable and other receivables Book balance budg
Aging of accounts receivableProvision forecast
ratio ending
Within 1 year Within balance the first season
The second quarter
the third quater
1 year (including 1 1%
year)
1--2 years (including 2 years) 10%
2--3 years (including 3 years) 50%
over 3 years 100%
Specific identification single provision
100%
Subtotal - - -

2019 asset impairment loss - inventory provision budget

project Budget
the first season
The second quarter
the third quater
Fourth quarter
Inventory impairment -
Subtotal - - - - -

2019 asset impairment loss budget

project Budget
the first season
The second quarter
the third quater
Fourth quarter
Bad debts - - - - -
Inventory impairment - - - - -
total - - - - -

Description:
Fill in accounts receivable and other receivables in 2018 and 2019, the closing balance
irment loss budget table

receivables Book balance budget 2019 asset impairment losses - bad debts budget 2018
Budget projection
Fourth quarter the first season
The second quarter
the third quater
Fourth quarter s
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - - - -

2018 The budget 2018 actual 2018 Budget

projections 2018 comparative increase Remark
gains contrast
0.00% 0.00%
- - 0.00% 0.00%

2018 actual 2018 Budget

2018 The budget comparative increase Remark
projections 2018 gains contrast
- - 0.00% 0.00%
- - 0.00% 0.00%
- - 0.00% 0.00%

the closing balance

 2018 2018
The budget actual Budget Remark
2018 comparativ increase
e gains contrast
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
- 0.00% 0.00%
return

2019 business tax and surcharges budget table

2018
2019 2018 The actual
name Budget projecti budget
the firstThe
season
second the
quarter
third quater
Fourth quarter ons comparativ
2018 e gains
Sales tax - 0.00%
Building tax - 0.00%
Education surcharge - 0.00%
Local education surc - 0.00%
Stamp Duty - 0.00%
property tax - 0.00%
Resource tax - 0.00%
sale tax - 0.00%
land holding tax - 0.00%
vehicle usage tax - 0.00%
other - 0.00%
Subtotal - - - - - - - 0.00%
ble
unit: yuan
2018
Budget Remark
increase
contrast
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
return

2019 non-operating income and expenditure budget table

2019 2018 The

name Budget projecti budget
the firstThe
season
second the
quarter
third quater
Fourth quarter ons 2018
First, investment income
Investment income (loss with "-" s -
Where: Cash Dividend -
Second, the gain on disposal of assets
Asset disposal income (loss '-' No -
Third, other income
Other income (loss '-' No listed) -
Fourth, operating income
1,Non-operating income
Where: liquidated damages revenue -
Confiscation of income -
Revenue from donations -
-
Disposal of property&Plant and equipment, net
Disposal of intangible assets, net-
Net disposal of other long-t -
Non-monetary transaction gai -
Net debt restructuring -
-
Business Combinations negative goodwill
government subsidy -
tax return -
Other non-operating income -
Income Subtotal - - - - - - -
2,Operating expenses
Where: liquidated damages expenses -
Confiscated expenditure -
Donations -
-
Disposal of property&Plant and equipment net loss
-
Loss from disposal of intangible assets
The disposal of other long-t -
Non-monetary net loss of sex -
Net debt restructuring loss -
Inventory Losses -
Other operating expenses -
Subtotal expenditure - - - - - - -
e budget table
unit: yuan
2018 actual 2018 Budget
comparative increase Remark
gains contrast
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
0.00% 0.00%
return
Quarter 2019 expense budget (functions sequence)
Full name Rank Total 2019 budget
the first The second the third
season quarter quater
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
total - - - -

unit: yuan

Quarter 2019 expense budget (operational sequence)

Full name Rank Total 2019 budget the first The second the third
season quarter quater
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
total - - - -

unit: yuan

Quarter 2019 expense budget (R & D sequence)

Full name Rank Total 2019 budget the first The second the third
season quarter quater
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
total - - - -

unit: yuan
t (functions sequence)
2018 projections
Fourth
quarter

- -

(operational sequence)
Fourth 2018 projections
quarter

- -

get (R & D sequence)

Fourth 2018 projections
quarter
- -
return
Quarter 2019 e
department Screenings Number of Per capita Total 2019 budget
meeting the first
people scale
season
-
-
-
-
-
-
-
total - -
unit: yuan

Quarter 2019 exp

department Screenings Number of Per capita Total 2019 budget
meeting the first
people scale
season
-
-
-
-
-
-
-
total - -
unit: yuan

Quarter 2019
department Screenings Number of Per capita Total 2019 budget
meeting the first
people scale
season
-
-
-
-
-
-
-
total - -
unit: yuan
 Quarter 2019 expense budget (business)
The second the third 2018 projections
Fourth quarter
quarter quater

- - - -

Quarter 2019 expense budget (departments)

The second the third 2018 projections
Fourth quarter
quarter quater

- - - -

Quarter 2019 expense budget (R & D)

The second the third 2018 projections
Fourth quarter
quarter quater

- - - -
return
To promote the specific Number of
project / Screenings Single-game fee
contents people
product

total
unit: yuan

To promote the specific Number of

project / Screenings Single-game fee
contents people
product

total
unit: yuan
Note: This table contains the departments budget shall be allocated advertising costs, and pay attent
 Per capita Total 2019 Quarter 2019 expense budget (business)
standard budget the first The second the third
season quarter quater
-
-
-
-
-
-
-
-
-
-
- - - -

Per capita Total 2019 Quarter 2019 expense budget (departments)

standard budget the first The second the third
season quarter quater
-
-
-
-
-
-
-
-
-
-
- - - -

ertising costs, and pay attention to correspondence and administrative expenses.

et (business)
2018 projections
Fourth quarter

- -

t (departments)
2018 projections
Fourth quarter

- -
return
Rent / per Quarter 2019 expense budget (bus
project Lease Area square Total 2019 budget the first The second
meter
season quarter
Utilities -
Property costs -
Rental fees -
total - - -
unit: yuan

Rent / per Quarter 2019 expense budget (depar

project Lease Area square Total 2019 budget the first The second
meter
season quarter
Utilities -
Property costs -
Rental fees -
total - - -
unit: yuan

Rent / per Quarter 2019 expense budget (R

project Lease Area square Total 2019 budget the first The second
meter
season quarter
Utilities -
Property costs -
Rental fees -
total - - -
unit: yuan
019 expense budget (business)
the third 2018 projections
Fourth quarter
quater

- - -

19 expense budget (departments)

the third 2018 projections
quater Fourth quarter

- - -

2019 expense budget (R & D)

the third 2018 projections
quater Fourth quarter

- - -
 return

2019, fixed assets and

2019NewFixed and intangi

category name To get it Depre
department Quantity unit price ciabl
e
life

houses and 20 years

buildings

Subtotal

mechanical equipment 10 years

Subtotal

office furniture 5 years

Subtotal

experiment apparatus 5 years

Subtotal

Transportation 4 years

Subtotal
Electronic equipment 3 years

Subtotal
Total fixed assets

Intangible assets 10 years

Total intangible assets

Total assets
unit: yuan

Description:
Obtain original or new optional drop-down, electronic equipment - can name drop-d

Checklist
Expense
Depreciation
Summ and amortization
Checksum
table
the first -
Depreciation - -
Theseason
second
and - - -
quarter
the third
amortization - - -
expense quater
Fourth - - -
quarter
reciation and amortizationtotal:
expense - - -

Description:
Checking table generated automatically, if the verification value is 0, depreciat
ixed assets and intangible assets budget table

9NewFixed and Depreciatio

Net intangible assets budget n and
Depreciation and amortiz
salv amortizatio
age Assets budget
the first The
season
second quarter
the third quater
Fourth quarter n budget the first season
valu
e - -
- -
3%
- -
- -
- - - - - - -
- -
- -
3%
- -
- -
- - - - - - -
- -
- -
3% -
- -
- -
- - - - - - -
- -
- -
3% - -
- -
- -
- - - - - - -
- -
- -
3% -
- -
- -
- - - - - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 - -
- -
- -
- -
- -
- -
- -
- -
- -
3% - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - - - - - -
- - - - - - -
- -
0%
- -
- - - - - - -
- - - - - - -
Depreciation and amortization 2019 budget

The second quarter

the third quater
Fourth quarter

- - -

- - -

- - -

- - -

- - -
- - -
- - -

- - -
- - -
 return
project Item 1 Item 2 Item 3 Item 4
Product revenue
...
...
...
Income Subtotal
rent
Input costs of pesticides
Packaging fee
Artificial
...
...
...
Costs Subtotal
gross profit

This list can fill in the actual project situation

Item 5
 return
Unit: million
project 2017 Actual 2018 expected
Current assets:
Money funds
accounts receivable
Prepayments
Other receivables
stock
Other current assets
Total current assets 0.00 0.00
Non-current assets:
Available for sale financial
assets
Held to maturity investments
Long-term equity investment
Investment property
Net fixed assets
Construction in progress
Intangible assets
Other non-current assets
Total non-current assets 0.00 0.00
total assets 0.00 0.00
Current liabilities:
short-term loan
Notes payable
accounts payable
Advances from customers
Other payables
Other current liabilities
Total current liabilities 0.00 0.00
Non-current liabilities:
Long term loan
Bonds payable
Long-term payables
Other non-current liabilities
Total non-current liabilities 0.00 0.00
Total Liabilities 0.00 0.00
Owner's equity (or shareholders'
equity):
Paid-up capital (equity)
Capital reserve
Surplus reserve
undistributed profit
Total owners' equity attributable
to parent company
* Minority interests
 Total shareholders' equity 0.00 0.00
Total Liabilities and Owner's Equity 0.00 0.00
check 0.00 0.00
 Compared with the
2019 budget amount of change Change ratio Change Reason
in 2018
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 0.00 #DIV/0!

0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!

0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 0.00 #DIV/0!

0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!

0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00 0.00 #DIV/0!
0.00
 return
Unit: million
Cash flow account 2017 Actual 2018 expected
I. Cash flows from operating activities:
Cash inflow from operating activities
Cash outflows from operating activities
Net cash flow from operating activities 0.00 0.00
Second, the cash flow from investing activities:
Cash inflows from investing activities
Cash outflow from investing activities
Net cash flows from investing activities 0.00 0.00
Third, the cash flow from financing activities:
Cash inflows from financing activities
Cash outflows from financing activities
Net cash flow from financing activities 0.00 0.00
Fourth, the impact of exchange rate changes on
cash and cash equivalents
V. Cash and cash equivalents 0.00 0.00
Add: Cash and cash equivalents 0.00
VI Cash and cash equivalents 0.00 0.00
check 0.00 0.00
2019 budget

0.00

0.00

0.00

0.00
0.00
0.00
0.00