Zhongrun Resources Investment Corporation Audit Report And

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Zhongrun Resources Investment Corporation Audit Report And Zhongrun Resources Investment Corporation Audit Report and Financial Statements Financial Year 2019 Zhongrun Resources Investment Corporation Audit Report and Financial Statements (January 1, 2019 – December 31, 2019) Content Page 1. Audit report 1-6 2. Financial statements Consolidated Balance Sheet and Balance Sheet of Parent 1-6 company Consolidated Profit and Loss Statement and Profit and Loss 7-10 Statement of Parent Company Consolidated Cash Flow Statement and Cash Flow Statement of 11-14 Parent Company Consolidated Statement of Changes in Owner’s Equity and 15-23 Statement of Changes in Owner’s Equity of Parent Company Notes to Financial Statements 1-123 Audit Report BDO AR [2020] No. To all shareholders of Zhongrun Resources Investment Corporation: 1. Qualified Audit Opinion We have audited the attached financial statements of Zhongrun Resources Investment Corporation (ZRC), including the Consolidated Balance Sheet (dated 31 December 2019), Balance Sheet of Parent Company (dated 31 December 2019), Consolidated Profit and Loss Statement, Profit and Loss Statement of Parent Company, Consolidated Cash Flow Statement, Cash Flow Statement of Parent Company, Consolidated Statement of Changes in Owner’s Equity, Statement of Changes in Owner’s Equity of Parent Company, and Notes to Financial Statement. We believe that except the impact of the matters described in the “Basis for Formation of Qualified Audit Opinions” section, the attached financial statements were prepared in accordance with the requirements of the Accounting Standards for Business Enterprises in all material respects, and they have fairly reflected the financial positions of ZRC as of December 31, 2019 and the operating results and cash flow of ZRC in 2019, both on a consolidated basis and of the parent company. 2. Basis for Formation of Qualified Audit Opinions (1) As stated in Note XIII (7) 1 to the financial statements, as of December 31, 2019, ZRC was entitled to receive an earnest money of US$80 million from Li Xiaoming, equivalent to RMB 558,096,000. and the advanced litigation fee amounted to RMB 3,167,100, totaling RMB 561,263,100. A credit loss provision of RMB 167,587,200 was made based on the expected credit loss amount. As of the date of the audit report, we were unable to obtain sufficient and appropriate audit evidence on the credit loss provision made for the creditor’s right to Li Xiaoming and we could not determine whether it is necessary to adjust the balance of the earnest money owed by Li Xiaoming and the credit loss provision. (2) As stated in Note XIII (7)2 to the financial statements, as of December 31, 2019, ZRC is entitled to receive a debt repayment of RMB 48,933,800 from PESI Co., Ltd. (“PESI” hereinafter). A credit loss provision of RMB 14,283,100 was made based on the expected credit loss amount. As of the date of the audit report, we were unable to obtain sufficient and appropriate audit evidence on credit loss provision made for the creditor’s right to PESI and we could not determine whether it is necessary to adjust the balance of the debt due from PESI and the credit loss provision. (3) As stated in Note XIII (7)8 to the financial statements, on April 15, 2020, ZRC received Audit report Page 1 the investigation notification letter from China Securities Regulatory Commission, as the historical information disclosure may have violated the securities laws and regulations, and the China Securities Regulatory Commission would initiate an investigation. As of the date of audit report, the investigation was still in progress, we were unable to judge the implication of the investigation outcome on the overall financial statements. We conducted the audit in accordance with the Chinese Certified Public Accountant Auditing Standards. The “CPA's Responsibility for Auditing Financial Statements” section of the audit report further elaborates our responsibilities under these guidelines. According to the Code of Ethics for Chinese Certified Public Accountants, we are independent of ZRC and fulfill other professional ethics duties. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for expressing qualified opinions. 3. Key Audit Matters The key audit matters are the matters that we believe are most important for the audit of the current financial statements based on professional judgment. The response to these matters is based on the overall audit of the financial statements and the formation of audit opinion. We do not comment on these matters separately. In addition to the matters described in the “Basis for Formation of Qualified Audit Opinions” section, we determine that the following matters are the key audit matters that need to be communicated in the audit report. Key Audit Matters Response in Audit (1) Net realizable value of inventories Refer to the accounting policies stated in note The audit procedures performed by us for 11 of “III. Major accounting policies and evaluating the net realizable value of inventories accounting estimates followed by ZRC” and include: note 5 of “V. Notes to Items of Consolidated (1) Understand the key internal control related to Financial Statement”. the net realizable value of inventories, evaluate the As of December 31, 2019, the book balance of design of such control, determine if it is raw materials, unfinished products, implemented, and test the operational effectiveness development costs, development products and of the relevant internal control; auxiliary materials (hereinafter referred to as (2) Review the management’s forecast on the “inventories”) of ZRC was RMB actual net realizable value of inventories and the 417,776,373.51, the depreciation provision was actual operating results in previous years, evaluate RMB 24,412,663.31, and the book value was the accuracy of management's forecast. RMB 393,363,710.20, accounting for 15.00% of the total assets. The inventories are (3) Obtain the calculations made by ZRC on the measured at the lower of cost and net depreciation provision of inventories and test realizable value. whether the management's calculation of the net realizable value of inventories is accurate; As of the balance sheet date, the inventories depreciation provision was made based on the For real estate: difference between the cost and the net Audit report Page 2 realizable value of the inventories. Considering (1) Locally observe the inventories on a sampling the purpose of holding the inventories, the basis, and ask about the progress of these management determines the net realizable inventories and the total estimated development value of inventories based on the estimated cost reflected in the latest forecasts for each item; selling price less the costs and expenses to be (2) Perform sensitivity analysis to determine the incurred until completion, estimated selling extent to which such estimates result in a material costs, and relevant taxes. The estimated selling misstatement of the development project, and price is determined according to the contracted consider the likelihood of such changes in key selling price, the market price of same or estimates and assumptions, as well as the potential similar products, and other factors. Such management bias; process involves significant judgment and estimates by the management. For gold mine: In addition to the significant book value of (1) Obtain the selling price in open market, inventory as of December 31, 2019, the independently query the price information in the estimation of development costs and future open market, and compare it with the estimated selling prices of the developed products selling price; involves inherent risks. The estimates and (2) By inventories supervision, check whether any judgment used to calculate the net realizable item of the closing inventories has long account value also involve the risk of management age, outdated model, and other problems, and bias. As such, we have identified the evaluation evaluate whether the management has reasonably of the net realizable value of the inventories of estimated the net realizable value. ZRC as a key audit matter. 4. Additional Information The management of ZRC is responsible for additional information. Additional information includes the information covered in 2019 annual report of ZRC, but does not include the financial statements and our audit report. Our audit opinions expressed on the financial statements do not cover additional information and we do not express any form of assurance conclusion on additional information. In conjunction with our audit of the financial statements, our responsibility is to read additional information. In this process, we consider whether there is any significant inconsistency or other material misstatement with the financial statements or what we have learned during the audit process. Based on the work we have performed, if we determine that there is a material misstatement in the additional information, we should report that fact. As stated above in "Basis for Formation of Qualified Audit Opinion" section, we are unable to obtain adequate and appropriate audit evidence on the recoverable amount from Li Xiaoming and PESI, and it is not possible to determine whether it is necessary to make adjustments to the balance of other receivables and credit loss provision above. We were also unable to judge the implication of the investigation Audit report Page 3 outcome on the overall financial statements. Therefore, except the impact of the matters described in the “Basis for Formation of Qualified Audit Opinion” section above on the related amount or other items in the 2019 Annual Report of ZRC, no material information has been found to be materially misrepresented. 5 Management and Governance’ Responsibilities for Financial Statements The management is responsible for preparing financial statements in accordance with the requirements of the Accounting Standards for Business Enterprises to enable them to achieve fair reflection and design, implementation and maintenance of necessary internal controls so that there are no material misstatements due to fraud or errors in the financial statements.
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