(1) The basic information, capital contribution and production and operation of the enterprise in the report shall be filled in according to the actual situation of the enterprise at the end of 2005. The report must be signed and confirmed by the legal representative of the enterprise and stamped with the company seal. If signed by others, a written power of attorney (original) signed by the legal representative shall be provided.

(2) All financial data filled in the table shall be kept at two decimal places. If it is required to be filled in US dollars, if it is different from the original currency, it will be converted into "US dollars" according to the national foreign exchange rate at the time of actual occurrence or as agreed in the contract; The rest of the data related to the amount are in RMB.

(3) If there is no situation indicated in the column, fill in "None". If you fill in more contents, you can attach a separate page.

(4) This report should be filled in with pen or signature pen, and the handwriting should be clear and neat. Online declaration should be printed and submitted to the annual inspection department.

2, the joint annual inspection report indicators:

Cover of joint annual inspection report of foreign-invested enterprises

Year: "2005" should be filled in.

Table 1: Basic information of enterprises

(1) Enterprise name: refers to the enterprise name in the business license.

(2) Registration number: refers to the registration number on the business license.

(3) Domicile: refers to the registered address of the enterprise.

(4) Enterprise type: fill in one of the four types: joint venture, cooperative enterprise, wholly foreign-owned enterprise and joint-stock company.

(5) Does the business scope include pre-administrative licensing items? It refers to whether there are matters involved in the examination and approval of pre-administrative license in the business scope (excluding the examination and approval of contracts and articles of association of foreign-invested enterprises by the commercial department).

(6) Date of establishment: refers to the date when the business license is issued.

Table 2: Statement of Capital Contribution

(1) mode of contribution: refers to the paid-in capital, in which the form and amount of the investor's paid-in capital are equal to the paid-in capital.

(2) Enterprises with all registered capital in place do not need to fill in the contribution by stages.

(3) Enterprises with registered capital in place shall indicate the actual capital contribution as of 2005 and the future capital contribution by installments in the column of contribution by installments.

(4) The contribution of Chinese state-owned assets refers to the part of the registered capital that China should contribute.

Table 3: Statement of Foreign Investment

(1) Foreign investment: refers to the investment made by an enterprise as a contributor to other enterprises. Capital contribution refers to the capital contribution subscribed by other enterprises, with the unit of RMB 10,000; Proportion refers to the percentage of the registered capital (capital) of the invested enterprise.

Table 4: Branch Table

(1) Whether the branch is filed: refers to whether the branch is filed with the affiliated enterprise registration authority after registration.

Table 5: Production and Operation of the Year

(1) Sales (business) income: refers to the total income of economic benefits formed in the daily main business activities of an enterprise, such as selling goods, providing labor services, transferring the right to use assets, and is filled in according to the amount of main business income items disclosed in the "profit and loss statement" of the audit report of the enterprise in the current year.

(2) Service operating income: refers to the operating income of enterprise service business, which belongs to one of "sales (operating) income".

(3) "service turnover" is a kind of "domestic sales".

(4) Total tax payment: refers to the sum of various taxes paid by enterprises to tax authorities and customs according to tax laws, regulations and tariff regulations.

(5) Total profit: refers to the amount of operating profit plus investment income, subsidy income and non-operating income minus non-operating expenses, reflecting the profits realized or losses incurred by the enterprise, and the losses are filled with "-". Fill in the amount of the total profit disclosed in the "profit statement" in the audit report of the enterprise in the current year.

(6) Net profit: refers to the total profit minus income tax, and the loss is filled with "-". Fill in the net profit account amount disclosed in the "income statement" in the audit report of the enterprise in the current year.

(7) Total assets: refers to the sum of current assets, long-term investments, fixed assets, intangible assets and other assets of an enterprise. Fill in the balance of total assets disclosed in the "balance sheet" of the audit report of the enterprise in the current year, and list the balance of long-term investment accounts separately.

(8) Total liabilities: refers to the sum of current liabilities and long-term liabilities of an enterprise. Fill in the column according to the balance of total liabilities disclosed in the "balance sheet" of the audit report of the enterprise in that year.

(9) Long-term liabilities: refer to debts with a repayment period of one year or more, which generally include long-term loans, debts payable, fixed assets payable by financial leasing, long-term payables, etc. Fill in the balance of long-term liabilities disclosed in the "balance sheet" of the audit report of the enterprise in the current year.

(10) Import and export information: fill in according to the name of the import and export country (region), export volume and import amount, and the same country (region) is not allowed to fill in repeatedly.

(1 1) capital verification (auditing) institution: fill in the name of the audited auditing institution this year; You can fill in the unaudited name of the latest capital verification institution.

(12) enterprise operation status: select one of "preparation", "trial operation" and "closure", and select "trial operation" for some projects that have been put into production and some projects that are under construction.

Table 6: Other information of the enterprise

(1) enterprise code: fill in the "import and export enterprise code" (13 digits).

(2) Industry: fill in the main business in the approved business scope.

(3) Enterprise category: fill in one of the three categories of "encouraged category", "permitted category" and "restricted category" according to the Catalogue for Guiding Foreign Investment Industries (revised in 2004), and the encouraged category shall be subject to the confirmation letter of encouraged projects issued by the Ministry of Commerce or the Municipal Foreign Investment Commission; "Advanced technology enterprise" and "product export enterprise" shall be subject to the certificate issued by the competent commercial department where the enterprise is located.

(4) Number of employees: refers to all employees who work in the enterprise and obtain labor remuneration or operating income. Number of foreigners: refers to the number of foreign citizens and overseas Chinese, people from Taiwan, Hong Kong and Macao who work in enterprises and are paid by enterprises. The number of new employees this year refers to the number of new employees this year.

(5) Approval date: refers to the date when the enterprise first received the Approval Certificate for Foreign-invested Enterprises.

Table 7: Statement of Foreign Exchange Status

(1) The enterprise shall fill in the number of accounts and the maximum amount approved by the foreign exchange bureau according to the account type. Capital account, foreign debt account, debt service account, overseas stock account and bond issuance account belong to capital account, overseas project contracting account and trade account belong to current account, off-site account refers to foreign exchange account opened outside the jurisdiction of the registered foreign exchange bureau, and overseas account refers to foreign exchange account opened overseas (including Hong Kong, Macao and Taiwan provinces).

(2) Surplus reserve, capital reserve and profit and loss refer to the balance of surplus reserve, capital reserve and undistributed profit disclosed in the balance sheet of the audit report of the current year. Among them, the undistributed profit balance is positive, which is listed as profit in this table; If it is negative, it will be filled as loss in this table.

(3) Proportion of foreign investment: refers to the proportion of foreign equity or foreign profit distribution agreed in the contract.

(4) Foreign exchange registration of foreign exchange for shares: refers to the foreign shareholders' procedures for confirming the rights and interests of foreign shareholders at the local foreign exchange bureau in China after purchasing the shares of enterprises held by Chinese shareholders and actually remitting the funds. For specific procedures, please refer to the Notice of the State Administration of Foreign Exchange on Improving Foreign Exchange Management of Foreign Direct Investment (Huifa [2003] No.30).

(5) Overseas loan: refers to the money borrowed by an enterprise from financial institutions (excluding domestic and foreign financial institutions), enterprises, individuals or other economic organizations outside China, and the contractual repayment obligation is assumed in foreign currency.

(6) Debt servicing: refers to the amount that an enterprise repays the principal and interest of overseas loans.

(7) The amount of investment funds allocated in China this year and the total amount of investment funds allocated over the years: including the actual amount of investment funds allocated and the amount of investment funds approved by the foreign exchange bureau but not yet allocated.

(8) Investment income recovered this year and accumulated investment income recovered over the years: including investment income actually recovered and investment income allocated by the board of directors of the invested enterprise but not recovered.

(9) Surplus reserve * proportion of foreign investment, capital reserve * proportion of foreign investment, profit * proportion of foreign investment, loss * proportion of foreign investment, profit remitted this year, investment income recovered this year and accumulated investment income recovered over the years are all RMB yuan.

(10) The amount of equity transferred by Chinese shareholders to foreign shareholders this year, the amount of foreign exchange registered by foreign shareholders this year, the amount of equity transferred by foreign shareholders to Chinese shareholders this year, the accumulated amount of overseas loans this year, the accumulated amount of debt servicing this year, the amount of domestic investment allocation this year and the accumulated amount of investment allocation over the years are all US dollars.