TigerResearch/tigerbot-earning-plugin huggingface dataset:
Related party Content  Current Year Last Year
Yuanxin Financial Lease Co., Ltd.  Provide the services   2,843,225.41   493,408.67 Sichuan Changhong Electric Co., Ltd. Providing services  2,271,754.66  4,177,122.00 Changhong Huayi Compressor Co., Ltd. Providing services  2,049,559.70   1,245,677.91 Sichuan Service Exp. Appliance Service Chain Co.,
Provide the services   1,977,927.75   7,200.00
Sichuan Zhiyijia Network Technology Co., Ltd. Provide the services   952,679.40   22,279.24
Guangdong Changhong Electronics Co., Ltd.  Provide the services   819,840.18   491,029.63 Sichuan Huafeng Technology Co., Ltd. Provide the services   442,842.31   13,205.66 Sichuan  Changhong Model Technology Co., Ltd. Providing services  339,008.37   193,737.60 Sichuan Changhong Electronics Holding Group Co.,
Provide the services   311,964.22   -10,800.00
Chengdu Guigu Environmental Tech. Co., Ltd Provide the services   263,625.23   31,941.00 Sichuan Changxin Refrigeration Parts Co., Ltd.  Provide the services   229,524.66   120,655.05 Sichuan Changhong Minsheng Logistics Co., Ltd. Provide the services   215,817.23   261,996.34 Sichuan Changhong Property Service Co., Ltd. Provide the services   171,595.00   85,797.50 Sichuan Aiku Technology Co., Ltd. Provide the services   156,191.31
Sichuan Changhong Appliance Technology Co., Ltd. Provide the services   93,760.05   90,613.21081 Electronic Group Co., Ltd. Provide the services   93,124.78   47,230.97 Mianyang Huafeng Hulian Technology Co., Ltd. Provide the services   88,192.89
Sichuan Changhong Technology Seiko Co., Ltd Provide the services   83,244.16   271,359.98 Sichuan Changhong Jihuang Lithium Technology Co.,
Provide the services   57,269.68   1,088,990.83
Sichuan Hongwei Technology Co., Ltd. Provide the services   46,490.57   1,440.00 Guangyuan Hongcheng Industrial Co., Ltd. Provide the services   45,871.56
Provide the services   34,555.53   79,350.88
Provide the services   4,050.00   5,084.91
Sichuan Changhong Electric Product Co., Ltd. Provide the services   3,600.00   11,021.81 Hefei Changhong Industrial Co., Ltd. Provide the services   3,457.50   707.50 Sichuan Qiruik Technology Co., Ltd. Provide the services   1,332.00
Changhong Gelanbo Technology Co., Ltd. Provide the services   1,165,255.05 Sichuan Changhong Network Technolgoy Co., Ltd. Provide the services   610,337.12 Hong Yuan Ground Energy Heat Tech. Co., Ltd.  Provide the services   216,981.14 Sichuan Changhong Electric Technology Co., Ltd. Provide the services   94,339.62 Sichuan Changhong Gerun Environmental Protection
Tech. Co., Ltd.
Provide the services   9,433.96
Sichuan Ailian Technology Co., Ltd. Provide the services   73.58 Sichuan Ansifei Technology Co., Ltd. Provide the services   -2,685.82   110,932.11 Sichuan Aichuang Technology Co., Ltd. Provide the services  -242,246.63   1,983,316.06
Total  13,355,571.70   12,919,719.33
Businesses between the Company and its connected persons are generally conducted under market operation rules as if they were the same as other business counterparties. For price of sale or purchase and provision of other labor service between the Company and its related parties, the state pricing is applicable if the pricing do exists; in case of absence of such state pricing, price is determined under market price; in case of absence of such market price, price is determined by both parties at actual cost plus reasonable expenses; for some special services, the price of which cannot be determined under the rule of cost plus expense, the price shall be determined by both parties by negotiation.
5. Related rental
(1) Rent out
Lessor  Lessee  Type of assets
Leasing income in Current Period
Leasing income in Last Period
Changhong Meiling
Apartments, warehouses, factories
2,666,842.20   2,394,148.57
warehouse,
apartment, forklift, warehouse
893,341.66   885,768.19
Apartments, warehouses, forklifts
611,142.15   268,530.52
apartment, office  181,355.96   214,858.71
Apartment   188,256.88   188,256.88
Apartments, Offices, Forklifts
184,560.00   192,630.48
Apartments  63,600.00   49,200.00
Warehouse  51,093.26   37,519.68
Warehouse  1,877.88   2,549.43
Warehouse  9,467.90
Zhongke Meiling
Workshop  783,911.94
Jiangxi Meiling
Workshop   822,288.36   822,288.36
Warehouse Office  9,142.86   9,142.86
Warehouse  4,457.14   4,457.14
Warehouse  1,485.71   2,971.43
Warehouse  8,914.29   11,885.71
Workshop  7,428.57
Warehouse  742.86
Changhong Air-
conditioner
Workshop  3,601,311.97   4,297,682.47
WorkshopOffice   5,329,999.71   6,597,422.88
Workshop  1,786,799.14   3,023,158.87
Processing equipment of U
206,666.67   200,000.00
House and buildings  28,403.67   28,403.67
plant, equipment  19,563.84
Conference Room  917.43
living area  64,800.00   58,964.52
living area  84,000.00   63,000.00
Parts of the office building rent-out
44,297.16   44,297.16
living area  - 3,735.44
living area  14,221.47   50,928.93
Workshop  2,147,149.80   2,160,845.66
Workshop  47,314.29
Total 19,079,782.54 22,445,534.08
(2)Lessee of related parties
Workshop leasing
908,010.50 132,039.57 1,019,690.31 178,103.34 18,927,928.69
Changhong Electronics
Holding Group Co., Ltd.
Staff dormitory 127,468.80 176,789.29
Staff dormitory 464,805.24 183,993.72
Changhong Electric Co., Ltd.
341,178.04 341,178.01
Staff dormitory 3,000.00
Service Co., Ltd.
Changhong Electronic Technology Co., Ltd.
Hongmei Intelligent
Office  603,257.97 639,605.43 88,127.19 48,658.27 1,911,007.15
Hong yuan Zhongshan
Staff dormitory 104,751.85 91,367.95
Changhong Minsheng
Logistics Co., Ltd.
Warehouse rental
73,962.22
Staff dormitory 903,316.49 1,015,654.71
Mianyang Meiling
2,904,844.69 2,447,985.23 378,459.23 813,469.79 701,858.10 13,760,631.85
Staff dormitory 34,379.52 21,239.84
Staff dormitory 4,363.60
Changhong Property
Flower rental 2,317.92
Changhong Huayi
Staff dormitory 140,483.38 41,792.55
Staff dormitory 132,045.20 126,347.33
Office  22,542.67
Total 2,270,971.19 2,082,007.14 4,416,113.16 3,219,630.23 1,486,276.73 1,040,231.40 701,858.10 34,599,567.69
6. Related guarantee
Secured party Sponsored party
Maximum guarantee
amount  Start  Date due
Comple ted(Y/N)
Meiling Group  5,000.00  2021-3-5 2022-3-5 Yes
Meiling Group  5,000.00  2022-4-18 2023-4-18 No
10,000.00  2021-7-8 2022-7-8 Yes
Changhong air- conditioner
8,000.00  2022-3-18 2023-3-17 No
5,000.00  2021-9-24 2022-9-24 No
15,000.00  2021-12-7 2022-12-6 No
30,000.00  2022-4-18 2023-4-18 No
4,000.00  2022-7-7 2023-7-7 No
4,000.00  2021-9-16 2022-9-15 Yes
3,000.00  2022-3-25 2023-3-25 No
4,000.00  2021-3-31 2022-3-31 Yes
3,000.00  2021-8-9 2022-8-8 Yes
2,000.00  2022-10-25 2023-10-24 No
3,500.00  2022-11-10 2023-11-9 No
5,000.00  2021-7-22 2022-7-22 Yes
5,000.00  2021-8-24 2022-8-23 Yes
15,000.00  2021-8-9 2022-8-8 Yes
2,000.00  2022-2-15 2023-2-14 No
18,000.00  2022-4-22 2023-4-22 No
6,000.00  2022-3-15 2023-3-15 No
10,000.00  2022-4-22 2023-4-22 No
7,000.00  2022-3-28 2023-3-29 No
13,000.00  2022-6-16 2023-6-16 No
20,000.00  2021-4-8 2022-3-18 No
13,000.00  2021-3-3 2022-3-3 No
20,000.00  2021-3-30 2022-3-30 Yes
10,000.00  2021-5-25 2022-5-25 No
9,000.00  2021-3-15 2022-3-15 Yes
18,000.00  2021-3-29 2022-3-29 No
20,000.00  2022-7-2 2023-7-2 No
5,000.00  2022-8-19 2023-8-19 No
15,000.00  2022-8-15 2023-8-14 No
2,000.00  2021-7-26 2022-7-26 Yes
5,000.00  2021-8-18 2022-8-8 Yes
5,000.00  2022-9-22 2023-9-21 No
2,000.00  2021-10-13 2022-10-12 Yes
4,000.00  2021-12-9 2022-11-2 No
3,000.00  2022-1-26 2023-1-26 No
5,000.00  2022-3-21 2022-8-21 Yes
5,000.00  2022-3-16 2023-3-16 No
1,000.00  2022-9-8 2023-9-8 No
500.00  2022-8-26 2023-8-26 No
5,000.00  2021-7-29 2022-7-28 Yes
5,000.00  2022-10-26 2023-10-25 No
4,500.00  2022-12-8 2023-10-24 No
Zhongke Meiling  5,000.00  2021-5-24 2022-5-24 Yes
Zhongke Meiling  6,000.00  2021-9-22 2022-9-22 Yes
Zhongke Meiling  2,000.00  2022-9-20 2023-1-27 No
Zhongke Meiling  5,000.00  2022-11-14 2023-6-19 No
Zhongke Meiling Anhui Tuoxing  500.00  2021-4-1 2022-4-1 Yes Zhongke Meiling Anhui Tuoxing  500.00  2022-6-27 2023-6-27 No Counter guarantee:
Meiling Group
5,000.00  2021-3-5 2022-3-5 Yes
5,000.00  2022-4-18 2023-4-18 No
Ridian Technology
5,000.00  2021-8-24 2022-8-23 No
18,000.00  2022-4-22 2023-4-22 Yes
20,000.00  2021-4-8 2022-3-18 Yes
20,000.00  2021-3-30 2022-3-30 No
10,000.00  2021-5-25 2022-5-25 Yes
18,000.00  2021-3-29 2022-3-29 Yes
5,000.00  2021-5-24 2022-5-24 Yes
6,000.00  2021-9-22 2022-9-22 Yes
2,000.00  2022-9-20 2023-1-27 No
5,000.00  2022-11-14 2023-6-19 No
Anhui Tuoxing Zhongke Meiling  500.00  2021-4-1 2022-4-1 Yes Anhui Tuoxing Zhongke Meiling  500.00  2022-6-27 2023-6-27 No
7. Assets transfer and debt reorganization of related parties
Related party Type  Current Period Last Period
Purchase and construction of fixed assets
5,668,396.24  3,912,026.22
Construction of fixed
2,264,150.94
1,400,000.03  1,833,245.49
Purchase of intangible
1,254,943.40  141,509.43
536,783.19  9,990,763.76
450,367.31
Sichuan Changhong Jiahua Information Product Co., Ltd.
394,336.28
Sichuan Qiruik Technology Co.,  Ltd.
65,575.22
22,384.06
1,800.00  39,157.29
Sichuan Hongcheng Construction Engineering Co., ltd
1,950,244.22
1,064,220.18
366,972.48
Sichuan Aoku Technology Co., Ltd. Sale of fixed assets 121,030.34 Sichuan Changhong Electric Appliance
Co., Ltd
Sale of fixed assets 339,000.00
Total 12,179,767.01 19,637,139.07
Name of company Content
Current Period (in 10 thousand Yuan)
Last Period (in 10 thousand Yuan)
Financing business 40,942.87 49,202.19
9. Related transaction with Changhong Finance Company
(1) Saving balance
Name of company Year-end balance Opening balance
Deposit interest
income for the current
Changhong Meiling Co., Ltd. 1,576,180,731.79 1,750,741,958.39 50,538,328.67 Sichuan Changhong Air-conditioner Co.,
975,985,071.65 667,374,291.19 11,150,106.68
Zhongshan Changhong Electric Co., Ltd 490,792,121.80 472,478,264.48 10,354,004.01 Hefei Changhong Meiling Life Appliances
218,066,151.18 204,429,613.95 6,531,403.16
Ground Energy Heat Pump Tech.(Zhongshan) Co., Ltd.
112,954,489.66 117,428,653.82 1,290,050.34
Zhongke Meiling Cryogenic Technology Co., Ltd
50,619,272.37 89,236,818.21 2,099,452.15
Changhong Meiling Ridian Technology Co., Ltd.
33,296,010.27 78,870,573.40 1,585,833.49
Hebei Hongmao Daily Appliance Technology Co., Ltd.
6,769,834.89 4,185,481.97 66,751.41
Hefei Meiling Group Holdings Limited 207,918.41 227,396.51 15,567.21 Anhui Tuoxing Technology Co., Ltd. 84,076.99 58,438.14 2,182.07 Mianyang Meiling Refrigeration Co., Ltd. 21,366.13 26,052.45 116.48 Ground Energy Heat Pump Tech. Co., Ltd. 13,260.69 19,795.17 72.39 Jiangxi Meiling Electric Appliance Co.,
9,626.58 9,585.70 42.11
Anhui Ling'an medical equipment Co., Ltd.
0.08 0.18
Total 3,464,999,932.49 3,385,086,923.38 83,633,910.35
(2) Discounted bills
Name of company Bank acceptance  Bank acceptance  Discounting fees
Discounted face amount
Discounted amount
Amount of expenses
Changhong Meiling Co., Ltd. 588,310,334.02 583,608,950.21 4,701,383.81
Hefei Changhong Meiling Life Appliances Co., Ltd.
100,357,828.04 99,547,412.58 810,415.46
49,319,997.36 48,803,378.37 516,618.99
2,761,177.78 2,743,359.00 17,818.78
Total 1,983,753,263.19 1,972,039,596.27 11,713,666.92
(3) Issuance of invoices
Name of company Issuer  Bill amount  Types
Sichuan Changhong Air- conditioner Co., Ltd.
1,620,626,183.52 Bank acceptance
Zhongshan Changhong Electric Co., Ltd.
549,265,335.22 Bank acceptance
470,123,204.32 Bank acceptance
132,204,610.85 Bank acceptance
107,338,138.76 Bank acceptance
Ground Energy Heat Pump Tech. (Zhongshan) Co., Ltd.
106,388,816.96 Bank acceptance
Zhongke Meiling Cryogenic Technology Co., Ltd.
73,287,905.02 Bank acceptance
Hebei Hongmao Household Appliance Technology Co., Ltd
20,395,764.16 Bank acceptance
10,835,727.36 Bank acceptance
Anhui Tuoxing Technology Co., Ltd.
723,282.19 Bank acceptance
Total 3,091,188,968.36
(4) Borrowings: Nil
(5) Receivable factoring: Nil
10.Remuneration for key management
Item  Current Year (In 10 thousand yuan)  Last Year (In 10 thousand yuan)
Total remuneration  767.09 803.56 Including: performance
incentive fund
(iii) Come and go balance with related parties
1. Receivable items
Item  Related party
Balance at year-end Balance at year-begin Book balance
440,238,552.19 68,442,866.04
590,034,682.5
CHANGHONG(HK)TRA DINGLIMITED
60,041,559.36   14,593,546.00
Changhong International
Holdings (Hong Kong) Co., Ltd.
53,357,857.70   1,137,912.73   35,985,886.24   971,525.15
41,456,983.76 41,456,983.76  39,274,379.69
2,991,971.20
24,835,082.91   55,903,139.06
Orion.PDP.Co.,ltd  18,169,829.16   96,826.72   7,923,855.47
9,350,935.09   3,382,179.18
Electric Appliance Co., Ltd
944,871.90   2,512,637.87   569.25
CHANGHONG
ELECTRIC MIDDLE EAST FZCO
755,784.47   120,716.04
Sichuan Yuanxin finance lease Co., Ltd.
545,991.98   7,852.07
Compressor Co., Ltd.
432,726.15   642,605.16
Ground Energy Heat Pump Tech. Co., Ltd.
342,203.53   57,322.40   1,251,751.92   185,439.69
Sichuan Service Exp.
Appliance Service Chain Co., Ltd.
288,033.65   67,279.43
Electric Holding Group Co., Ltd.
240,063.11
147,629.98   5,239.75   248.56
33,928.00   141,775.39
17,580.00
Sichuan Changhong Precision Electronic Technology Co., LTD
8,204.00
Minsheng Logistics Co., Ltd.
4,305.20   6,619.80
1,595,719.32
705,000.00
Sichuan Ansifei
52,448.00
17,064.50
Sichuan Hongmofang
4,380.00
Account paid in advance
Property Service Co., Ltd.
1,613.85
Sichuan Ailian Technology Co., Ltd.
178.22   396.02
Intelligence Technology Co., Ltd.
925,280.67
684,000.00
Sichuan Yizhijia Network Technology Co., Ltd.
67,678.94
38,029.06
Other account receivable
267,000.00   267,000.00
Sichuan Changhong Jihuang Lithium
Technology Co., Ltd
129,000.00   129,000.00
60,000.00   59,857.21
42,202.32   200,000.00
17,232.50   17,232.50
1,291.08
25,899.43
19,200.00
Total 651,930,640.11 111,191,911.65
756,662,331.2
4,149,753.85
2.Payable items
Sichuan Changhong Moulding Tech. Co., Ltd.  102,735,433.69 27,523,349.71
Sichuan Changhong Jijia Fine Co., Ltd. 48,446,852.70 6,608,580.22
Sichuan Changhong Electric Appliance Co., Ltd 24,051,245.19 115,854.26
Changhong Huayi Compressor Co., Ltd. 21,947,957.79 3,518,643.94
Sichuan Changhong Package Printing Co., Ltd.  20,626,143.74 5,553,060.13
17,634,983.97 12,718,331.49
ChanghongRuba Electric Company (Private) Ltd. 15,632,092.38
Sichuan Changxin Refrigeration Parts Co., Ltd.  14,948,871.57 7,599,199.65
Sichuan Aichuang Science & Technology Co., Ltd. 13,416,872.06 7,290,455.51
Sichuan Aoku Technology Co., Ltd. 8,194,344.79
Mianyang Highly Electric Co., Ltd. 7,021,268.99 8,324,553.75
Sichuan Changhong Device Technology Co., Ltd. 5,027,626.73 2,450,482.58
Sichuan Changhong Electronic Products Co., Ltd.  2,892,627.07 372,065.37
Sichuan Ailian Technology Co., Ltd. 2,098,307.00 3,014,723.46
Sichuan Changhong Device Technology Co., Ltd. 1,728,816.01 0.18
Sichuan Changhong Minsheng Logistics Co., Ltd. 1,633,873.17 760,136.08
Guangdong Changhong Electronics Co., Ltd.  1,152,123.68 1,296,473.51
754,759.55 449,551.04
670,179.94 1,911,174.67
Sichuan Hongxin Software Co., Ltd. 490,315.10 28,301.89
Sichuan Changhong International Hotel Co., Ltd. 99,873.00
081 Electronic Group Co., Ltd. 53,026.90 53,196.86
Chengdu Guigu Environmental Tech. Co., Ltd 34,717.86
27,120.00 8,000.40
Sichuan Hongyu Metal Manufacturing Co., Ltd. 14,662.40 14,662.40
Hefei Changhong Industrial Co., Ltd. 13,283.74
12,932.00
Sichuan Zhiyijia Network Technology Co., Ltd. 8,752.84
Sichuan Qiruik Technology Co., Ltd. 6,805.20
Sichuan Changhong Source Co., Ltd. 1,831.62 1,870.82
Sichuan Jiahong Industrial Co., Ltd. 300.00
Hunan Grand-Pro Intelligent Tech. Company 391,610.62
Chengdong Changhong Electric Technology Co., Ltd.
326,258.23
Sichuan Hongcheng Construction Co., Ltd. 50,000.00
Hong Yuan Ground Energy Heat Tech. Co., Ltd 0.01
90,789.00
Contract liability
Sichuan Aichuang Technology Co., Ltd. 1,961,333.35
Sichuan Changhong Intelligence Manufacturing Technology Co., Ltd.
1,120,221.22
Sichuan Changhong Electric Appliance Co., Ltd 447,676.77 547,736.39
Chengdu Guigu Environmental Tech. Co., Ltd 171,499.69 1,520.35
92,761.51
Sichuan Baiku Technology Co., Ltd. 71,396.02
Leyijia Chain Management Co., Ltd. 70,485.08 828,419.67
Sichuan Qisai Microelectronic Co., Ltd. 65,599.81
Yibin Hongxing Electric Co., Ltd. 43,362.83
Hong Yuan Ground Energy Heat Tech. Co., Ltd 39,343.58 41,894.81
Sichuan Changhong Source Co., Ltd 27,300.88
10,174.94 303,764.99
4,495.58
Sichuan Anshifei Technology Co., Ltd. 2,736.19
CHANGHONG(HK)TRADINGLIMITED 893.51 817.96
081 Electronic Group Co., Ltd. 22.61 22.61
Sichuan Changhong International Hotel Co., Ltd 0.88
Sichuan Aoku Technology Co., Ltd. 358,528.90
Sichuan Changhong Device Technology Co., Ltd. 59,317.08
Guangyuan Hongcheng Industrial Co., Ltd. 22,935.78
Sichuan Changhong Minsheng Logistics Co., Ltd. 3,362.83
Sichuan Tianyou Guigu Technology Co., Ltd 185.84
Sichuan Zhiyijia Network Technology Co., Ltd. 34.38
Lease liability Hefei Changhong Industrial Co., Ltd. 17,887,878.62 24,644,347.94 Lease liability
Sichuan Changhong Electric Ap Chengdu Changhong Electronic Technology Co., Ltd.
9,129,947.19 11,332,933.78
Lease liability
10,468.90 977,917.93
Other payable Sichuan Changhong Minsheng Logistics Co., Ltd. 111,049,082.37 100,309,779.69 Other payable
80,970,437.14 116,814.89
Other payable Yuanxin Financial Lease Co., Ltd. 79,112,334.67 79,697,695.46
Other payable Sichuan Changhong Moulding Tech. Co., Ltd.  2,700,501.98 2,194,205.68 Other payable Changhong Huayi Compressor Co., Ltd. 1,698,900.00 1,598,900.00 Other payable
Sichuan Changhong Jineng Sounshine Technology Co., Ltd.
Other payable Sichuan Qiruik Technology Co., Ltd. 479,244.80 175,244.04 Other payable Sichuan Zhiyijia Network Technology Co., Ltd. 429,131.05 784,247.43 Other payable Sichuan Changhong Jijia Fine Co., Ltd. 400,500.00 400,500.00 Other payable
Sichuan Changhong Intelligence Manufacturing technology Co., Ltd.
255,867.10 608,075.10
Other payable Hunan Grand-Pro Intelligent Tech. Company 200,000.00 250,000.00 Other payable Sichuan Aoku Technology Co., Ltd. 189,859.40 96,455.34 Other payable Sichuan Hongxin Software Co., Ltd. 160,000.00
Other payable Sichuan Aichuang Technology Co., Ltd. 100,000.00
Other payable Sichuan Changhong Electric Appliance Co., Ltd 81,251.02 43,634.53 Other payable Sichuan Jiahong Industrial Co., Ltd. 74,316.41 18.00 Other payable Sichuan Changhong Package Printing Co., Ltd.  50,000.00 50,000.00 Other payable Sichuan Ailian Technology Co., Ltd. 50,000.00 50,000.00 Other payable Sichuan Changhong Electronic Products Co., Ltd. 50,000.00 50,000.00 Other payable Hefei Changhong Industrial Co., Ltd. 50,000.00
Other payable Sichuan Changxin Refrigeration Parts Co., Ltd. 46,702.03 46,702.03 Other payable Guangdong Changhong Electronics Co., Ltd. 38,429.50 79,304.55 Other payable CHANGHONG(HK)TRADINGLIMITED 29,808.54 26,435.95 Other payable Sichuan Hongwei Technology Co., Ltd. 220,425.76 Other payable
52,728.63
Other payable
35,359.74
Other payable Chengdu Guigu Environmental Tech. Co., Ltd 25,132.00 Other payable
Total 621,251,965.88 317,006,725.85
(iv) Commitments from related parties: Nil
XII. Share-based payment: Nil XIII. Contingency
1. Pending action or possible liabilities formed from arbitration
In November 2021, Zhejiang Teruisi Pharmaceutical Co., Ltd. filed a lawsuit against Zhongke Meiling for the "Contract for Cold Storage Design, Equipment Procurement and Installation Construction". Currently, a third-party engineering quality appraisal agency is conducting quality appraisal of the objects under the contract, the boot-up and operation test has been initially completed, and Zhongke Meiling intends to advocate maintenance of the cold storage project, and the maintenance cost is estimated to be 1,793,030.00 yuan.
2. Contingency from external guarantee: Nil
3. Other contingency: Nil
XIV. Commitments: Nil
XV. Events occurring after the balance sheet date
1. Important non-adjustment items: Nil
2. Profit distribution:
For year of 2022, the individual statement of the parent company show net profit of 180,902,350.76 yuan, according to the auditing from Shine Wing Certified Public Accountants (LLP). In accordance with relevant regulations, the retained profit at beginning of Current Year amounted as 952,820,937.05 yuan, deducted the 2021 profit distributed 51,496,185.75 yuan and after extract for statutory surplus reserve
18,090,235.08 yuan,the retained profit in individual statement of the parent company cumulative counted as 1,064,136,866.98 yuan at end of 2022. In addition, for year of 2022, the net profit attributable to owners of parent company amounted as 244,538,734.49 yuan. According to relevant regulations, the consolidated statement covers and retained profit of 734,129,724.00 yuan at the beginning of the year, after deducted the 2021 profit distribution of51,496,185.75 yuan and extract for statutory surplus reserves of
18,090,235.08 yuan, the cumulative retained profit of the consolidated statement at end of 2022 is
909,082,037.66yuan.
According to relevant regulations, the company's profit distribution shall be based on the profit available for distribution of the parent company, and shall comply with the principle of the lower of the profit available for distribution in the consolidated statement and the parent company statement. Therefore, the profit available for distribution in 2022 is the cumulative undistributed profit of 909,082,037.66 yuan in the consolidated statement at the end of 2022.
According to relevant laws and regulations and the "Articles of Association", and comprehensively considering the interests of shareholders and the company's long-term development needs, it is proposed to:
The Company distributed a cash dividend of RMB 0.9 (including tax) for every 10 shares to all shareholders based on the total share capital of 1,029,923,715 shares on December 31, 2022, with no bonus or conversion of reserve fund into share capital. It is expected to distribute a cash dividend of RMB92,693,134.35 After this distribution, it is estimated that the remaining accumulated undistributed profit of the parent company is RMB 971,443,732.63, and the remaining undistributed profit will be carried forward to the next year for distribution.
The aforesaid proposals have been deliberated and approved at the 31st session of 10th BOD, and is subject to the approval of shareholders general meeting.
3 .Ma jo r  sa les  re tu rn :  N i l
4 .Other than the above mentioned events, the Company have no other events occurred after balance sheet date.
XVI. Other significant matters
1 .  Correc t ion  o f  p rev ious  per iods  and  in f luence :  N i l2 .  Deb t  res truc tu r ing :  N i l
3 .  Asse ts  rep lacemen t :  N i l4 .  Pens ion  p lan :  N i l
5 .  D iscon t inu ing  ope ra t ion :  N i l6 .Branch  info rma t ion
Refrigerator,
freezer Washing machine
Air-
conditione r
Small home appliances
Other Sales in branch Total
Operation income  856,404.86   992,462.74  187,015.90  39,205.49   53,566.97  2,021,522.02
Including: foreign trade income
849,318.67   992,432.38  164,939.35  14,831.62  2,021,522.02
Income from
transactions between divisions
7,086.18   30.37   22,076.55  24,373.87   53,566.97
Operation expenses   872,122.55   976,836.38  183,685.39  35,052.99   53,433.28  2,014,264.03
Operation profit   -15,717.69   15,626.36   3,330.51   4,152.50   133.69   7,257.99
Total assets  1,144,102.37 532,976.11   82,175.95  21,328.23  176,209.59  1,604,373.07
Total liability   631,664.78   400,090.39   57,697.34   8,121.41   32,716.40   1,064,857.52
Supplementary information Depreciation and amortization expenses
21,561.66   14,927.46   389.47   601.53   -21.23   37,501.35
Capital expenditure   19,679.39   13,799.56   27.27   1,059.00   54.87   34,510.35
Total assets do not include deferred income tax assets, and total liabilities exclude deferred income tax liabilities.
7. Other major transactions and events shows impact on investor’s decision-making: Nil
XVII .  Notes  to  ma in  items  of  f inanc ia l  statement  of  paren t  company
1 .Account receivable
(1) Presented according to the bad debt accrual method
966,219,951.36  80.19 41,766,187.59  4.32 924,453,763.77
Including: Related party payments
930,280,151.88 77.21 40,223,800.95 4.32 890,056,350.93
28,689,555.75  2.38  28,689,555.75
Account receivable with single minor amount but
withdrawal single item bad debt provision
7,250,243.73 0.60 1,542,386.64 21.27 5,707,857.09