The completed financial statements mainly include the following

Legal analysis: 1. Overview of the project; 2. Accounting processing, property and material clearance, and settlement of claims and debts; 3. Project construction fund plan and availability, financial expenditure budget, investment plan and status; 4. Use of project construction funds and allocation of project surplus funds; 5. Implementation and analysis of the project budget (budget), analysis of the differences between the actual completed investment and the budget budget and reasons; 6. Final construction status; 7. Previous projects Audit, inspection, review, inspection opinions and rectification implementation status; 8. Analysis and calculation of main technical and economic indicators; 9. Project management experience, main issues and suggestions; 10. Utilization of reserve funds; 11. Project construction management system Implementation status, government procurement status, contract performance status; 12. Land acquisition and demolition compensation status, resettlement status; 13. Other matters that need to be explained.

Legal basis: "Interim Measures for the Management of Completed Financial Accounts of Capital Construction Projects of the State Administration of Taxation" Article 16 The instructions for the completed financial accounts mainly include the following contents: (1) Project overview; (2) Accounting accounts Disposal, liquidation of property and materials, and settlement of claims and debts; (3) Project construction fund plans and availability, fiscal fund expenditure budgets, investment plans, and availability; (4) Project construction fund use and project balance distribution; (5) ) Implementation status and analysis of the project budget (budget), analysis of differences and reasons between the actual completed investment and the budget estimate; (6) Final project status; (7) Previous audits, inspections, reviews, inspection opinions and rectification implementation status; ( 8) Analysis and calculation of main technical and economic indicators; (9) Project management experience, main issues and suggestions; (10) Utilization of reserve funds; (11) Implementation of project construction management systems, government procurement, and contract performance ; (12) Land acquisition and demolition compensation situation and resettlement situation; (13) Other matters that need to be explained.