ST地矿：山东盛鑫矿业有限公司审计报告.pdfVIP

中审亚太会计师事务所（特殊普通合伙） China Audit Asia Pacific Certified Public Accountants LLP 审 计 报 告 AUDIT REPORT 山东盛鑫矿业有限公司 2018 年1-4 月财务报表审计 中国·北京 BEIJING CHINA 目 录 一、 审计报告 ········································································ 1 二、 已审财务报表 1、 资产负债表 ···································································4 2 、 利润表 ········································································· 6 3 、 现金流量表 ···················