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1·The other classes within trade and other receivables do not contain impaired assets.

贸及其他应收款内的其他别没有包括已减值的资产。

2·Contrast semi-annual report can be found, Jiangxi Copper other receivables and other current liabilities increase occurred in the third quarter.

对比半年度报告中可以发现，江西铜业其他应收款和其他流动负债增加，第三季度发生。

3·Take and follow up Key customer sales orders, arrange internal sales&marketing logistics, collect account receivables by cooperation with other relevant functional departments.

获取、跟踪重要客户的销售订单，安排销售和市场的售后服务，与其他相关部门合作来收集应收账款。

4·Cooperate with maintainer in parts quote, checkup, and other work of agent like sell, tracking receivables.

配合维保人员做好配件报价、评审工作，及各代理商、客户的配件报价、评审、销售、应收款跟踪。

5·Other factors like inventory to total assets, ratio of receivables to total assets and the type of auditor's opinion, however, have no notable influence on audit fees.

应收账款占总资产的比例、存货占总资产的比例、审计意见、当年和前一年度的盈利状况等因素对年度审计费用的影响并不显著。