收益法部分评估资料清单(中英文)

VALUATION DOCUMENTS CHECKLIST (PROFIT METHOD)收益法评估需提供的资料清单Description: The historical annual analysis of five years from 2007 to 2011; forecast annual analysis from 2012 to 2016.说明：历史年度分析2007年至2011年5年情况；预测年度分析2012年至2016年情况。Part I Company Analysis (SWOT)第一部分 关于企业分析（SWOT）Please describe the enterprises main business advantages and disadvantages ,;it shall include but not limited to the following aspects: national policies, branding, market development, products (technologies), product prices and costs, human resources, financial status(capital structure) and so on;请说明本企业的主要经营优、劣势，应包括但不限于以下方面：国家政策、品牌、市场开拓、产品(技术)、产品价格以及成本、人才、财务(资本结构)等等；Please provide your business judgment on the relevant industry and market trends and describe the development trendof upstream and downstream industries and their influence on thebusiness of the enterprise.请说明对本企业有影响的行业及市场发展的趋势判断，上下游产业的发展趋势以及对本企业业务的影响。Please describe the companys existing market share situation, the forecasting on potential market development and development ideas.请说明公司现有市场份额状况、对市场开发潜力预测及开发设想。Please provide materials about the companys development planning. Including next five-year business development plan and operation strategy. It shall include the main products (business) market capacity and market share analysis, competitive strategy, pricing strategy, capacity enlargement plan, the renovation plan of products(technologies) , cost control strategies, financing and execution plan for investment.请提供公司的发展规划资料。包括本企业未来五年的经营发展规划以及经营策略。应包括主营产品（业务）的市场容量及占有率的分析，竞争策略、价格策略，产能扩大计划、产品(技术)的更新改造计划，成本费用控制策略，资金筹措和投资使用计划等。Corporates past and future risk analysis andresponse measures,includingpolicy risk, market risk, operational risk, financial risk and other risks.企业历史上和未来面临的风险及应对措施分析，包括：政策风险、市场风险、经营风险、财务风险、其它风险。Part II Analysis on Revenue第二部分 关于主营业务收入分析Analyze the historical annual production capacity, production scale, the price of a product development status and level. The current position of the corporate in the industry on theregional or national scale.请分析历史年度企业生产能力、生产规模、产品价格的发展状况和水平。目前在区域或全国及行业所处的地位状况。Please indicate the relevant national policies and industry regulations which affect the companys main business and products.请说明影响公司主营业务及产品的相关国家政策以及行业规章。Please indicated the main business and product direction in recent years and whether there is a expectation for significant adjustment.近几年内主营业务及产品方向是否存在重大调整的预期。Please describe your analytical basis for the forecast on production capacity, sales volume and price level.请分析对生产能力、销售规模、价格水平预测的依据。Part III Analysis on Cost of Revenue第三部分 关于主营业务成本分析The cost of the historical annual revenue level, cost changes cause analysis of trends and sub-projects.请说明历史年度主营业务成本水平、成本变动趋势及分项目原因分析。The construction legal entities, each category of works, select the two closing base date of assessment have been completed the project, please provide all of its financial statements, the cost of the detail information.各施工法人单位，对每一类别工程，选择两个截止评估基准日已完工的工程，请提供其全部的财务报表、成本费用的明细资料。Sub-item analysis of the projection is based on the cost of principal operations.请分项目分析对主营业务成本预测的依据。Part IV Analysis on Business Taxes and Surcharges 第四部分 关于税金及附加分析Analyze the applied tax policies in the past five years, including tax categories, tax incentives, tax rates and changes. Please provide the approval documents of tax incentives.请分析过去五年企业各税种适用的税收政策、税收优惠政策、税率及变化情况。请提供相应税收优惠政策的批文。Please provide annual taxpayable report of the past two years.请提供过去两年年度所得税纳税申报表。Part V Analysis on other Revenue and Expenditure第五部分 关于其它业务收支分析Please analyze the level and development trend of other annual revenues and expenditures .in the past.请分析历史年度各其它业务收入、支出的水平及发展趋势。Analyze and forecast on the level and development trend of other annual revenue and expenditure in the coming years.请分析预测年度各其它业务收入、支出的水平及发展趋势。Part VI Analysis On the Selling Expenses第六部分 关于销售费用分析Please analyze the level and development trend of historical annual sales expense items .请分析历史年度各销售费用项目的水平及发展趋势。Please forecast the level and development trend of annual sales expense items in the coming years.请分析预测年度各销售费用项目的水平及发展趋势。Part VII Analysis on the General/Administrative Expenses第七部分 关于管理费用分析Please analyze the level and development trend of historical annual general/administrative expense items.请分析历史年度各管理费用项目的水平及发展趋势。Please forecast the level and development trend of annual general/administrative expense items in the coming years.请分析预测年度各管理费用项目的水平及发展趋势。Part VIII Analysis on the Financial Expenses第八部分 关于财务费用分析Please analyze the level and development trend of historical annual financial expenses.请分析历史年度各财务费用项目的水平及发展趋势。Forecast the level and development trend of annual financial expenses in the coming years.请分析预测年度各财务费用项目的水平及发展趋势。Part IX Analysis on the Unusual Expenses (Incomes)第九部分 关于营业外收支的分析Please analyze the level and development trend of historical annual unusual expenses(incomes) .请分析历史年度各营业外收入、支出的水平及发展趋势。Forecast the level and the development trend of annual unusual expenses (incomes)in the coming years.请分析预测年度各营业外收入、支出的水平及发展趋势。Part X Analysis on the Capital Ex