附注9：其他应付款
Note 9: Other Payables
    项  目                           期 初 数           期 末 数         帐 龄（年）
---------------------------- ------------------  ------------------   ----------
钟锦华 RMB 6,060,573.66 RMB 5,160,573.66  2
海南省平禹进出口贸易公司深圳分公司  500,000.00 500,000.00   4深圳深凯利食品有限公司  307,000.00 ---
瑞亨企业 700,000.00 700,000.00   4
海南公司  333,573.96 640,573.96   2
北京惠通兴业投资 ---- 1,000,000.00   1
 -----------------  ------------------   -----------
  合  计 RMB, 7,901,147.62 RMB 8,001,147.62
 ==================  ================
Item  Balance at the beginning of the year Balance at the end of the year Aging (year)
---------------------- ------------------------- ----------------------- -----------------
Zhong Jinhua RMB         6,060,573.66 RMB   5,160,573.66 2
Shenzhen Branch of Hainan Pingyu Import and Export Trading Co., Ltd. 500,000.00 500,000.00 4
Shenzhen Shenkaili Food Co., Ltd. 307,000.00 ---
Ruiheng Corporation 700,000.00 700,000.00 4
Hainan Company 333,573.96              640,573.96  2
Beijing Huitong Xingye Investment ----             1,000,000.00  1
 ----------------- ----------------- -----------------
Total  RMB    7,901,147.62 RMB    8,001,147.62
 ================== ==================
 
附注10：实收资本
Note 10: Paid-up Capital
股东名称 投资金额 占比例
--------------------------------- ------------------- -----------------
中国远东国际贸易总公司 RMB 2,000,000.00 40%
钟祖华  2,000,000.00 40%
王谦毅  1,000,000.00 20%
 ------------------- -----------------
合  计 RMB 5,000,000.00 100%
 =================== =================
Shareholder Name Invested Amount Proportion
----------------------- ----------------------- -----------------------
China Far East International Trading  Corporation RMB 2,000,000.00 40%
Zhong Zuhua 2,000,000.00 40%
Wang Qianyi 1,000,000.00 20%
 ------------------- -------------------
Total  RMB 5,000,000.00 100%
 ================== ===============