TigerResearch/tigerbot-earning-plugin huggingface dataset:
6. Other|||||||||||||||
(v) Reasonable reserve||||||||2,467,20|||||2,467,205.78|223,651.|2,690,857
||||||||5.78||||||40|.18
1. Withdrawal in the report period||||||||2,467,205.78|||||2,467,205.78|223,651.40|2,690,857.18
2. Usage in the report period|||||||||||||||
(vi) Others|||||||||||||||
 IV. Balance at the end of the period|1,029,923,715.00||||2,806,493,904.30||-20,881,462.63|2,467,205.78|441,201,471.98||909,082,037.66||5,168,286,872.09|370,748,395.26|5,539,035,267.35
Items|2021||||||||||||||
| Owners’equity attributable to the parent Company||||||||||||| Minority interests| Total owners’ equity
| Share capital| Other equity instrument||| Capital reserve| Less: Inventory shares| Other comprehe nsive income| Reasonab le reserve| Surplus reserve| Provision of general risk| Retained profit| Other| Subtotal||
|| Preferred stock| Perpetual capital securities| Other|||||||||||
 I. The ending balance of the previous year|1,044,597,881.00||||2,683,837,229.12|9,929,336.18|-21,451,084.17||416,364,790.43|0.00|740,754,202.23||4,854,173,682.43|107,921,283.49|4,962,094,965.92
 Add: Changes of accounting policy|||||||||||||||
 Error correction of the last period|||||||||||||||
Enterprise combine under the same control|||||||||||||||
 Other|||||||||||||||
 II. The beginning|1,044,59||||2,683,83|9,929,33|-||416,364,||740,754,||4,854,173|107,921,|4,962,09
balance of the current year|7,881.00||||7,229.12|6.18|21,451,084.17||790.43||202.23||,682.43|283.49|4,965.92
 III. Increase/ Decrease in the period(Decrease is listed with“-”)|||||-1,007,828.86|16,501,235.20|547,813.60||6,746,446.47||-6,624,478.23||-16,839,282.22|49,535,697.35|32,696,415.13
(i) Total comprehensi ve income|||||||547,813.60||||51,898,388.84||52,446,202.44|35,262,371.18|87,708,573.62
(ii) Owners’ devoted and decreased capital|||||-1,007,828.86|16,501,235.20|||||||-17,509,064.06|15,872,218.17|-1,636,845.89
1.Common shares invested by shareholders|||||-5,438.39|16,501,235.20|||||||-16,506,673.59|15,000,000.00|-1,506,673.59
2. Capital invested by holders of other equity instruments|||||||||||||||
3. Amount reckoned into owners equity with share-based payment|||||||||||||||
4. Other|||||-1,002,390.47||||||||-1,002,390.47|872,218.17|-130,172.30
(iii) Profit distribution|||||||||6,746,446.47||-58,522,867.07||-51,776,420.60|-1,598,892.00|-53,375,312.60
1. Withdrawal of surplus reserves|||||||||6,746,446.47||-6,746,446.47||||
2. Withdrawal|||||||||||||||
of general risk provisions|||||||||||||||
3. Distribution for owners(or shareholders)|||||||||||-51,776,420.60||-51,776,420.60|-1,598,892.00|-53,375,312.60
4. Other|||||||||||||||
(iv) Carrying forward internal owners’ equity|||||||||||||||
1. Capital reserves conversed to capital (share capital)|||||||||||||||
2. Surplus reserves conversed to capital (share capital)|||||||||||||||
3. Remedying loss with surplus reserve|||||||||||||||
4. Carry-over retained earnings from the defined benefit plans|||||||||||||||
5. Carry-over retained earnings from other comprehensi ve income|||||||||||||||
6. Other|||||||||||||||
(v) Reasonable|||||||||||||||
reserve|||||||||||||||
1. Withdrawal in the report period|||||||||||||||
2. Usage in the report period|||||||||||||||
(vi) Others|||||||||||||||
 IV. Balance at the end of the period|1,044,597,881.00||||2,682,829,400.26|26,430,571.38|-20,903,270.57||423,111,236.90||734,129,724.00||4,837,334,400.21|157,456,980.84|4,994,791,381.05
Person in charge of accounting works: Pang Haitao
Person in charge of accounting institute: Yang Jun
8. Statement of Changes in Owners’Equity (Parent Company)
Items|2022|||||||||||
| Share capital| Other equity instrument||| Capital reserve| Less: Inventory shares| Other comprehensi ve income| Reasonable reserve| Surplus reserve| Retained profit| Other| Total owners’ equity
|| Preferred stock| Perpetual capital securities| Other||||||||
 I. The ending balance of the previous year|1,044,597,881.00||||2,753,002,178.30|26,430,571.38|||422,893,071.22|952,820,937.05||5,146,883,496.19
 Add: Changes of accounting policy||||||||||||
 Error correction of the last period||||||||||||
 Other||||||||||||
II. The beginning balance of the current year|1,044,597,881.00||||2,753,002,178.30|26,430,571.38|||422,893,071.22|952,820,937.05||5,146,883,496.19
 III. Increase/ Decrease in the period(Decrease is listed with “-”)|-14,674,166.00||||-12,493,667.73|-26,430,571.38||687,069.38|18,090,235.08|111,315,929.93||129,355,972.04
(i) Total comprehensive income||||||||||180,902,350.76||180,902,350.76
(ii) Owners’ devoted and decreased capital|-14,674,166.00||||-12,493,667.73|-26,430,571.38||||||-737,262.35
1.Common shares invested by shareholders|-14,674,166.00||||-12,493,667.73|-26,430,571.38||||||-737,262.35
2. Capital invested by holders of other equity instruments||||||||||||
3. Amount reckoned into owners equity with share- based payment||||||||||||
4. Other||||||||||||
(iii) Profit distribution|||||||||18,090,235.08|-69,586,420.83||-51,496,185.75
1. Withdrawal of surplus reserves|||||||||18,090,235.08|-18,090,235.08||
2. Distribution for owners (or||||||||||-51,496,185.||-51,496,185.
shareholders)||||||||||75||75
3. Other||||||||||||
(iv) Carrying forward internal owners’equity||||||||||||
1. Capital reserves conversed to capital (share capital)||||||||||||
2. Surplus reserves conversed to capital (share capital)||||||||||||
3. Remedying loss with surplus reserve||||||||||||
4. Carry-over retained earnings from the defined benefit plans||||||||||||
5. Carry-over retained earnings from other comprehensive income||||||||||||
6. Other||||||||||||
(v) Reasonable reserve||||||||687,069.38||||687,069.38
1. Withdrawal in the report period||||||||687,069.38||||687,069.38
2. Usage in the report period||||||||||||
(vi) Others||||||||||||
 IV. Balance at the end of the period|1,029,923,715.00||||2,740,508,510.57|||687,069.38|440,983,306.30|1,064,136,866.98||5,276,239,468.23
Last period
Items|2021|||||||||||
| Share capital| Other equity instrument||| Capital reserve| Less: Inventory shares| Other comprehensi ve income| Reasonable reserve| Surplus reserve| Retained profit| Other| Total owners’ equity
|| Preferred stock| Perpetual capital securities| Other||||||||
 I. The ending balance of the previous year|1,044,597,881.00||||2,753,137,787.99|9,929,336.18|||416,146,624.75|943,879,339.46||5,147,832,297.02
 Add: Changes of accounting policy||||||||||||
 Error correction of the last period||||||||||||
 Other||||||||||||
II. The beginning balance of the current year|1,044,597,881.00||||2,753,137,787.99|9,929,336.18|||416,146,624.75|943,879,339.46||5,147,832,297.02
 III. Increase/ Decrease in the period(Decrease is listed with “-”)|||||-135,609.69|16,501,235.20|||6,746,446.47|8,941,597.59||-948,800.83
(i) Total comprehensive income||||||||||67,464,464.66||67,464,464.66
(ii) Owners’ devoted and decreased capital|||||-135,609.69|16,501,235.20||||||-16,636,844.89
1.Common shares invested by shareholders|||||-5,438.39|16,501,235.20||||||-16,506,673.59
2. Capital invested by holders of other equity instruments||||||||||||
3. Amount reckoned into owners equity with share- based payment||||||||||||
4. Other|||||-130,171.30|||||||-130,171.30
(iii) Profit distribution|||||||||6,746,446.47|-58,522,867.07||-51,776,420.60
1. Withdrawal of surplus reserves|||||||||6,746,446.47|-6,746,446.47||
2. Distribution for owners (or shareholders)||||||||||-51,776,420.60||-51,776,420.60
3. Other||||||||||||
(iv) Carrying forward internal owners’equity||||||||||||
1. Capital reserves conversed to capital (share capital)||||||||||||
2. Surplus reserves conversed to capital (share capital)||||||||||||
3. Remedying loss with surplus reserve||||||||||||
4. Carry-over retained earnings from the defined benefit plans||||||||||||
5. Carry-over retained earnings from other comprehensive||||||||||||
income||||||||||||
6. Other||||||||||||
(v) Reasonable reserve||||||||||||
1. Withdrawal in the report period||||||||||||
2. Usage in the report period||||||||||||
(vi) Others||||||||||||
 IV. Balance at the end of the period|1,044,597,881.00||||2,753,002,178.30|26,430,571.38|||422,893,071.22|952,820,937.05||5,146,883,496.19
I. Company profile
Changhong Meiling Co., Ltd (hereinafter referred to as “the Company”) ,originally named as Hefei Meiling Co., Ltd. is an incorporated Company established and reorganized by Hefei Meiling Refrigerator General Factory and approved on June 12th 1992 through [WanTiGaiHanZi (1992) No.039] issued by original Mechanism Reform Committee of Anhui Province. On August 30th 1993, through Anhui Provincial Government [Wanzhenmi (1993) No.166] and re-examination of China Securities Regulatory Commission, the Company made first public issue for 30 million A shares and the Company was listed on Oct. 18th, 1993 in Shenzhen Stock Exchange. On August 13th, 1996, the Company was approved to issue 100 million B shares to investors abroad through [ZhengWeiFa (1996) No.26] issued by China Securities Regulatory Commission. The Company went public in Shenzhen Stock Exchange on August 28th, 1996.
State-owned Assets Supervision & Administration Commission of the State Council approved such transfers with Document Guozi Chanquan (2007) No.253 Reply on Matters of Hefei Meiling Group Holdings Limited Transferring Partial State-owned Ownership, Hefei Meiling Group Holdings Limited (hereinafter referred to as Meiling Group) transferred its holding 37,852,683 shares in 82,852,683 state-owned shares of the Company to Sichuan Changhong Electronic Group Co., Ltd (hereinafter referred to as Changhong Group), other45,000,000 shares to Sichuan Changhong Electric Co. Ltd (hereinafter referred to as Sichuan Changhong). On Aug 15, 2007, the above ownership was transferred and Cleaning Corporation Limited.
On 27 August 2007, State-owned Assets Supervision & Administration Commission of Anhui Provincial Government replied with Document [WGZCQH (2007) No.309] Reply on “Related Matters of Share Merger Reform of Hefei Meiling Co., Ltd.”, agreed the Company’s ownership split reform plan. The Company made consideration that non-tradable share holders deliver 1.5 shares to A share holders per 10 shares, and original Meiling Group made prepayment 3,360,329 shares for some non-tradable share holders as consideration for split reform plan.
On 29 May 2008, concerning 34,359,384 state-owned shares (including 3,360,329 shares paid for other non- tradable shareholders by original Meiling Group in share reform) held by original Meiling Group, the “Notice of Freely Transfer of Meiling Electrics Equity held by Meiling Group”[HGZCQ(2008) No. 59] issued from State-owned Assets Supervision & Administration Commission of Hefei Municipal, agrees to transfer the above said shares to Hefei Xingtai Holding Group Co., Ltd.(“Xingtai Holding Co.,”) for free. On 7 August2008, the “Reply of Transfer Freely of Part of the Shares of Hefei Meiling Co., Ltd. held by State-owned shareholders”[GZCQ (2007) No. 752] issued by SASAC, agrees the above said transferring.
On October 29, 2008, Changhong Group  signed Agreement on Equity Transfer of Hefei Meiling Co., Ltd with Sichuan Changhong, in which 32,078,846 tradable A-shares with conditional subscription of the Company(accounting for 7.76% in total shares) held by Changhong Group. On 23 December 2008, “Reply of Transfer Freely of Part of the Shares of Hefei Meiling Co., Ltd. held by State-owned shareholders”[GZCQ (2008) No.1413] issued by SASAC agrees the above said share transferring.
On 24 December 2010, being deliberated and approved in 32nd Session of 6th BOD and 2nd Extraordinary Shareholders’General Meeting of 2010 as well as approval of document [ZJXK (2010) No. 1715] from CSRC, totally 116,731,500 RMB ordinary shares (A stock) were offering privately to target investors with issue price of RMB 10.28/share. Capital collecting amounting to RMB 1,199,999,820 after issuing expenses RMB22,045,500 deducted, net capital collected amounting to RMB 1,177,954,320, and paid-in capital (share capital) increased RMB 116,731,500 with capital reserve (share premium) RMB 1,061,106,088.5 increased. The increasing capital has been verified by Capital Verification Report No.: [XYZH2010CDA6021]issued from Shin Wing CPA Co., Ltd.
On 20 June 2011, the general meeting of the Company considered and approved the 2010 profit distribution plan, namely to distribute cash dividends of RMB0.5 (tax included) plus two shares for every ten shares held by shareholders to all shareholders, based on the total share capital of 530,374,449 shares as of 31 December2010. The total share capital of the Company upon profit distribution increased to 636,449,338 shares. The capital increase was verified by Anhui Huashen Zhengda Accounting Firm with the verification report WHSZDKYZ (2011) No.141.
On 26 June 2012, the general meeting of the Company considered and approved the 2011 profit distribution and capitalization of capital reserve plan, namely to distribute cash dividends of RMB0.5 (tax included) plus two shares for every ten shares to all shareholders capitalized from capital reserve, based on the total share capital of 636,449,338 shares as of 31 December 2011. The total share capital of the Company upon implementation of capitalization of capital reserve increased to 763,739,205 shares from 636,449,338 shares, and was verified by Anhui Anlian Xinda Accounting Firm with the verification report WALXDYZ (2012) No.093.
On November 18, 2015, considered and approved by the 12th Session of the 8th BOD of the company and the first extraordinary general meeting in 2016, and approved by the document of China Securities Regulatory Commission [CSRC License No. (2016) 1396] “Reply to the approval of non-public offering of shares of Hefei Meiling Co., Ltd.”, the company has actually raised funds of 1,569,999,998.84 yuan by non-public offering of no more than 334,042,553 new shares at face value of 1 yuan per share and with issue price no less than 4.70 yuan per share, after deducting the issue costs of 29,267,276.08 yuan, the net amount of raised funds is1,540,732,722.76 yuan, the increased paid-in capital (share capital) of 280,858,676.00 yuan, increased capital reserve (share premium) of 1,259,874,046.76 yuan. This capital increase has been verified by No.[XYZH2016CDA40272]capital verification report of Shine Wing Certified Public Accountants (LLP).
Since the first repurchase of shares on November 4, 2020, the company had cumulatively repurchased14,674,166 shares of the company (B shares) in centralized bidding transactions through the special securities account for repurchase until February 18, 2022, and completed the cancellation procedures of the repurchased shares at the Shenzhen Branch of China Securities Depository and Clearing Co., Ltd. on March 2, 2022, a total of 14,674,166 shares of the company (B shares) were cancelled, accounting for 1.4048% of the company's total share capital before cancellation. After the cancellation, the total share capital of the company was reduced from 1,044,597,881 shares to 1,029,923,715 shares.
Ended as December 31, 2022, total share capital of the Company amounting to 1,029,923,715shares with ordinary shares in full. Among which, 881,733,881 shares of A-share accounting 85.61% in total shares while B-share with 148,189,834 shares accounting 14.38% in total shares. Specific capital structure is as follows:
Type of stock Quantity Proportion
(I)Restricted shares 7,192,492 0.70%
1. State-owned shares
2. State-owned legal person’s shares 1,141,053 0.11%
3. Other domestic shares 4,784,019 0.47% Including: Domestic legal person’s shares 3,363,539 0.33% Domestic natural person’s shares 1,420,480 0.14%
4. Foreign shares 1,267,420 0.12% Including: Overseas legal person’s shares
Overseas natural person’s shares 1,267,420 0.12%
(II)Unrestricted shares 1,022,731,223 99.30%
1. RMB Ordinary shares 875,808,809 85.04%
2. Domestically listed foreign shares 146,922,414 14.26%
3. Overseas listed foreign shares
Total shares 1,029,923,715 100.00%
The Company belongs to the manufacture of light industry, and engaged in the production and sale of refrigerator, freezer and air-conditioner. Unified social credit code of the Company: 9134000014918555XK; Address: No.2163, Lianhua Road, Economy and Technology Development Zone, Hefei City; Legal Representative: Wu Dinggang; register capital (paid-in capital): 1,029,923,715 yuan; type of company: limited liability company(joint venture and listed of Taiwan, Hong Kong and Macao) Business Scope: R&D, manufacture and sales of cooling apparatus, air-conditioner, washing machine, water heater, kitchenware, home decoration, bathroom, lamps & lanterns, household & similar appliance, injection plastic machine of computer controlling, plastic products, metalwork, packaging products and decorations as well as the installation and technical consultant services. Business of self-produced products, technology export and import-export of the raw& auxiliary materials, machinery equipment, instrument and technology; department sales and transportation (Excluding dangerous chemicals), computer network system integration, intelligent product system integration, software development and technical information services, development, production, sales and service of automation equipment and electronic products, sales services of cold chain transport vehicles and refrigerator and freezer van,development, production, sales and service of cold chain insulation boxes, research and development, production, sales and service of cold storage, commercial freezer chain display cabinets, commercial cold chain products.(Projects that require approval in accordance with the law can only be operated after approval by relevant departments)
II. Scope of consolidated financial statement
In the reporting period, the consolidated financial statements of the Company cover 24 subsidiaries, including Sichuan Changhong Air-conditioner Co., Ltd, Zhongshan Changhong Electric Co., Ltd. and Zhongke Meiling Cryogenic Technology Co., Ltd, and the rest. Compared with the previous year, one subsidiary Jinan Xiangyou Electric Appliances Marketing Co., Ltd was decreased in the consolidation scope for liquidation. The Zhengzhou Meiling Electric Appliances Marketing Co., Ltd was decreased for mergers & acquisition.
More details can be seen in the report “VII. Changes in the scope of the merger”and “XIII. Equity in other entities”carry in the Note
III. Basis for preparation of financial statement
1. Basis for preparation
The financial statements of the Company were prepared in accordance with the actual transactions and proceedings, and relevant regulation of Accounting Standards for Business Enterprise released by the Ministry of Finance, and was on the basis of sustainable operation, and the accounting policy and estimation stated in the “IV. Significant Accounting Policy and Accounting Estimation”
2.Continuous operation
The Company recently has a history of profitability operation and has financial resources supporting, and prepared the financial statement on basis of going concern is reasonable.
IV. Significant Accounting Policy and accounting Estimation
1. Statement on observation of accounting standards for enterprise
The financial statement prepared by the Company applies with the requirements of Accounting Standard for Business Enterprise, and reflects the financial condition, operational achievements and cash flow of the Company effectively and completely.
The accounting period of the Company is the calendar date from 1 January to 31 December.
3. Operation cycle
Operation cycle of the Company was 12 months, and it is the standard of flow classification for assets and liabilities.
4. Standard currency for accounting
The Company takes RMB as the standard currency for accounting.
5. Accountant arrangement method of business combination under common control and not under common control
As acquirer, the Company measures the assets and liabilities acquired through business combination under common control at their carrying values as reflected in the consolidated financial statement of the ultimate controller as of the combination date. Capital reserve shall be adjusted in respect of any difference between carrying value of the net assets acquired and carrying value of the combination consideration paid. In case that capital reserve is insufficient to offset, the Company would adjust retained earnings.
The acquiree’s net identifiable assets, liabilities or contingent liabilities acquired through business combination not under common control shall be measured at fair value as of the acquisition date. The cost of combination represents the fair value of the cash or non-cash assets paid, liabilities issued or committed and equity securities issued by the Company as at the date of combination in consideration for acquiring the controlling power in the acquiree, together with the sum of any directly related expenses occurred during business combination(in case of such business combination as gradually realized through various transactions, the combination cost refers to the sum of each cost of respective separate transaction). Where the cost of the combination exceeds the acquirer’s interest in the fair value of the acquirer’s identifiable net assets acquired, the difference is recognized as goodwill; where the cost of combination is lower than the acquirer’s interest in the fair value of the acquiree’s identifiable net assets, the Company shall firstly make further review on the fair values of the net identifiable assets, liabilities or contingent liabilities acquired as well as the fair value of the non-cash assets portion of combination consideration or the equity securities issued by the Company. In case that the Company finds the cost of combination is still lower than the acquirer’s interest in the fair value of the acquiree’s identifiable net assets after such further review, the difference is recognized in non-operating income for the current period when combination occurs.
6. Measures on Preparation of Consolidated Financial Statements
The Company shall put all the subsidiaries controlled and main body structured into consolidated financial statements.
Any difference arising from the inconformity of accounting year or accounting policies between the subsidiaries and the Company shall be adjusted in the consolidated financial statements.
All the material inter-company transactions, non-extraordinary items and unrealized profit within the combination scope are written-off when preparing consolidated financial statement. Owners’equity of subsidiary not attributable to parent company and current net gains and losses, other comprehensive income and total comprehensive income attributable to minority shareholders are recognized as non-controlling interests, minority interests, other comprehensive income attributable to minority shareholders and total comprehensive income attributable to minority shareholders in consolidated financial statement respectively. As for subsidiary acquired through business combination under common control, its operating results and cash flow will be included in consolidated financial statement since the beginning of the period when combination occurs. When preparing comparative consolidated financial statement, the relevant items in previous years financial statement shall be adjusted as if the reporting entity formed upon combination has been existing since the ultimate controller commenced relevant control.