12019年度报告兆丰环保NEEQ:872140东莞市兆丰环保股份有限公司DongguanZhaofengEnvironmentalCO.,Ltd.2目录第一节声明与提示........................................................................................................5第二节公司概况...........................................................................................................9第三节会计数据和财务指标摘要................................................................................11第四节管理层讨论与分析...........................................................................................14第五节重要事项.........................................................................................................23第六节股本变动及股东情况.......................................................................................34第七节融资及利润分配情况.......................................................................................36第八节董事、监事、高级管理人员及员工情况...........................................................37第九节行业信息.........................................................................................................40第十节公司治理及内部控制.......................................................................................40第十一节财务报告......................................................................................................45东莞市兆丰环保股份有限公司全体股东：.......................................................................45一、审计意见............................................................................................................45二、形成审计意见的基础..........................................................................................45三、其他信息............................................................................................................45四、管理层和治理层对财务报表的责任.....................................................................46五、注册会计师对财务报表审计的责任........................
