TigerResearch/tigerbot-earning-plugin huggingface dataset:
The Group's accounts receivable from related party SEB S.A. and its subsidiaries accounted for 50.14% of closing balance (December 31,2021: 70.35%), and the Company's account receivables are expected to have less credit risk. As the Company's credit risks fall into several business partners and customers, as of December 31, 2022, 26.43% (December 31, 2021: 11.28%) of  the total accounts receivable was due from the five largest customers of the Company after deducting receivables from related party SEB S.A. The Company has no significant central credit risk.
3. Other receivables
Other receivables of the Group are mainly export rebate receivable and deposit as security receivable, etc. The Group performed collective management and ongoing monitoring on such receivables and related business to avoid significant risks in bad debts.
(a) Analysis of amount of accounts receivable that is not past due and not impaired, the amount that is past due but not impaired, and the overdue aging of the Group is as follows:
Item| Closing balance||||
| Neither past due nor impaired| Past due but not impaired||| Total
|| Within 1 year|1-2 years| Over 2 years|
 Notes receivable|27,325,952.95||||27,325,952.95
 Receivables financing|235,957,044.34||||235,957,044.34
 Other receivables|1,237,388.33||||1,237,388.33
 Subtotal|264,520,385.62||||264,520,385.62
Item| Beginning balance||||
| Neither past due nor impaired| Past due but not impaired||| Total
|| Within 1 year|1-2 years| Over 2 years|
 Notes receivable|54,879,357.24||||54,879,357.24
 Receivables financing|3,312,225.62||||3,312,225.62
 Other receivables|1,237,370.65||||1,237,370.65
 Subtotal|59,428,953.51||||59,428,953.51
(b) For individually accrued impairment receivables, please refer to related description on Note 7 "4. Accounts receivable" in the notes to the financial statements.
3. Liquidity risk
Liquidity risk is the risk that the Group may encounter deficiency of funds in meeting obligations associated with cash or other financial assets settlement. Liquidity risk is possibly attributable to failure in selling financial assets at fair value on a timely basis, or failure in collecting liabilities from counterparts of contracts, or early redemption of debts, or failure in achieving estimated cash flows.
In order to control such risk, the Group optimizes the structure of assets and liabilities, and finally maintains a balance between financing sustainability and flexibility.
Item| Closing balance||||
| Book value| Within 1 year|1-3 years| Over 3 years| Total
 Financial assets|||||
 Monetary capital|3,563,140,907.75|3,563,140,907.75|||3,563,140,907.75
 Transactional financial assets|431,382,527.79|431,382,527.79|||431,382,527.79
 Notes receivable|27,325,952.95|27,325,952.95|||27,325,952.95
 Accounts receivable|1,926,518,118.38|1,926,518,118.38|||1,926,518,118.38
Receivables financing|235,957,044.34|235,957,044.34|||235,957,044.34
 Other receivables|16,373,697.26|16,373,697.26|||16,373,697.26
 Other debt investment|1,056,952,424.68|33,150,000.00|1,101,237,500.00||1,134,387,500.00
 Other current assets [note]|381,101,095.89|381,101,095.89|||381,101,095.89
 Subtotal|7,638,751,769.04|6,614,949,344.36|1,101,237,500.00||7,716,186,844.36
 Financial liabilities|||||
 Notes payable|1,057,611,900.00|1,057,611,900.00|||1,057,611,900.00
Accounts payable|2,635,521,548.19|2,635,521,548.19|||2,635,521,548.19
 Other payables|137,729,222.63|137,729,222.63|||137,729,222.63
 Other current liabilities|22,383,800.87|22,383,800.87|||22,383,800.87
 Lease obligation|192,704,856.82|48,581,182.84|108,232,041.03|45,611,911.42|202,425,135.29
 Subtotal|4,045,951,328.51|3,901,827,654.53|108,232,041.03|45,611,911.42|4,055,671,606.98
Note: Other current assets are term deposits for the purpose of obtaining benefits.
Item| Beginning balance||||
| Book value| Within 1 year|1-3 years| Over 3 years| Total
 Financial assets|||||
 Monetary capital|2,654,052,417.47|2,654,052,417.47|||2,654,052,417.47
 Transactional financial assets|180,312,742.31|180,312,742.31|||180,312,742.31
 Notes receivable|54,879,357.24|54,879,357.24|||54,879,357.24
 Accounts receivable|2,716,945,985.33|2,716,945,985.33|||2,716,945,985.33
Receivables financing|3,312,225.62|3,312,225.62|||3,312,225.62
 Other receivables|12,159,756.67|12,159,756.67|||12,159,756.67
 Other debt investment|298,191,205.49|-|322,745,000.00||322,745,000.00
 Other current assets [note]|1,863,761,369.84|1,863,761,369.84|||1,863,761,369.84
 Subtotal|7,783,615,059.97|7,485,423,854.48|322,745,000.00||7,808,168,854.48
 Financial liabilities|||||
 Notes payable|500,250,000.00|500,250,000.00|||500,250,000.00
Accounts payable|3,769,700,826.50|3,769,700,826.50|||3,769,700,826.50
 Other payables|110,605,272.21|110,605,272.21|||110,605,272.21
 Other current liabilities|53,979,357.24|53,979,357.24|||53,979,357.24
 Lease obligation|186,611,554.59|37,993,728.54|98,489,145.81|75,992,456.73|212,475,331.08
 Subtotal|4,621,147,010.54|4,472,529,184.49|98,489,145.81|75,992,456.73|4,647,010,787.03
Note: Other current assets are term deposits for the purpose of obtaining benefits.(II) Transfer of financial assets
Transferred but not wholly derecognized financial assets
For details, please refer to "3. Notes receivable " in Note 7 to the financial statements.
XI. Disclosure of fair value
1. Details of fair value of assets and liabilities at fair value at the balance sheet date
Item| Fair value as of the balance sheet date|||
| Level 1| Level 2| Level 3| Total
 I. Recurring Fair Value Measurement|--|--|--|--
(I) Transactional financial assets|||431,382,527.79|431,382,527.79
(II) Other debt investments||1,056,952,424.68||1,056,952,424.68
(III) Receivables financing||||
(1) Notes receivable||235,957,044.34||235,957,044.34
 II. Non-continued Measurement of Fair Value|--|--|--|--
2. Basis for determining the market value of continuous and non-continuous Level 1 fair value measurement items
3. Qualitative and quantitative information of continuous and non-continuous Level 2 fair value measurement items, valuation techniques adopted and important parameters
The fair value of other debt investments and receivables financing is calculated and determined by the method of discounted future cash flows.
4. Qualitative and quantitative information of continuous and non-continuous Level 2 fair value measurement items, valuation techniques adopted and important parameters
The fair value of the financial products, in the financial assets measured at the fair value with their changes included into the current profits and losses, is determined by the method of discounted future cash flows calculated by the agreed expected rate of return.
5. Fair value of the financial assets and financial liabilities not measured at fair value
As at December 31, there was not a significant difference between the book value and fair value of the Group's various financial assets and financial liabilities.
XII. Related Parties and Related Transactions
Parent company name| Place of registration| Business nature| Registered capital| Holding proportion over the Company (%)| Holding proportion over the Company (%)
 SEB INTERNATIONALE S.A.S| France| Investment company| EUR 830 million|82.44%|82.44%
Explanation on the parent company of the Group
Business scope of the parent company: equity participation in all kinds of French and overseas enterprises (regardless operation purpose), namely, purchase and subscription of shares, bonds, company shares and interest, various securities and marketable securities, and transfer of such securities or notes, all financial operations related to equity participation, purchase, manufacturing and selling of home appliances for the purpose of distribution and rendering of relevant services, all activities directly or indirectly contributing to the realization of these operations, particularly in the areas of movable properties, real estate, finance, commerce and industry operation.
The Group's final controlling party is SEB S.A.
2. Company's subsidiaries
See Note 9 1 "Equity in Subsidiaries" for details on the Company's subsidiaries for details.
3. Joint ventures and associated enterprises of the Company
See Note 9 2 "Equity in Joint Ventures or Associated Enterprises" for details on the Company's significant joint ventures and associates for details. Details of other joint ventures or associated enterprises carrying out related party transactions with the Company in current period or in preceding period but with balance in current period are as follows:
Name of joint venture or associated enterprise| Relationships with the Company
 Wuhan Anzai Cookware Co., Ltd.| Associated enterprise
Related party| Relationship between other related parties and the Company
 SEB S.A.| Final controlling shareholder
 SEB ASIA LTD.| Same controlling shareholder
 TEFAL S.A.S.| Same controlling shareholder with the controlling shareholder
 ALL-CLAD METALCRAFTERS LLC| Same controlling shareholder
 S.A.S. SEB| Same controlling shareholder with the controlling shareholder
 SEB INTERNATIONAL SERVICE S.A.S.| Same controlling shareholder with the controlling shareholder
LAGOSTINA S.P.A.| Same controlling shareholder
 GROUPE SEB MOULINEX| Same controlling shareholder with the controlling shareholder
 GROUPE SEB EXPORT| Same controlling shareholder with the controlling shareholder
 SEB DEVELOPPMENT SAS| Same controlling shareholder with the controlling shareholder
 IMUSA USA LLC| Same controlling shareholder
 CALOR SAS| Same controlling shareholder with the controlling shareholder
 Supor Group Co., Ltd.| Company controlled by related natural person
Zhejiang Supor Sanitary Ware Co., Ltd.| Company controlled by related natural person
 ETHERA| Same controlling shareholder with the controlling shareholder
 WMF CONSUMER ELECTRIC GMBH| Same controlling shareholder
 WMF Consumer Goods (Shanghai) Co, Ltd.| Same controlling shareholder
 WMF GROUPE GMBH| Same controlling shareholder
 GROUPE SEB VIETNAM JOINT STOCK COMPANY| Same controlling shareholder
 GROUPE SEB SINGAPORE| Same controlling shareholder
GROUPE SEB THAILAND| Same controlling shareholder
 Emsa Taicang Co., Ltd.| Same controlling shareholder
 Heshan Demei Tableware Co., Ltd.| Same controlling shareholder
 ROWENTA WERKE GMBH| Same controlling shareholder with the controlling shareholder
 EMSA GMBH| Same controlling shareholder
 GROUPE SEB USA| Same controlling shareholder
 GROUPE SEB CANADA| Same controlling shareholder
GROUPE SEB ANDEAN S.A.| Same controlling shareholder
 GROUPE SEB IBERICA| Same controlling shareholder
 GROUPE SEB SCHWEIZ GMBH| Same controlling shareholder
 SEB DO BRASIL PRODS.DOM.LTDA| Same controlling shareholder
 GROUPE SEB KOREA,LTD| Same controlling shareholder
 GROUPE SEB MALAYSIA| Same controlling shareholder
 Saichuang (Zhejiang) Technology Co., Ltd.| Same controlling shareholder
Zhejiang Nanyang Pharmaceutical Sales Co., Ltd.| Company controlled by related natural person
 Zhejiang Sukean Pharmaceutical Co., Ltd.| Company controlled by related natural person
(1) Related transactions in the purchase and sale of commodities, and provision and acceptance of labor services
Purchase of commodities and receiving of services
Related parties| Contents of related transaction| Amount incurred during this period| Transaction quota granted| Exceeding transaction limit or not| Amount incurred during prior period
 Wuhan Anzai Cookware Co., Ltd.| Finished products|61,178,333.58|| No|156,840,291.45
 Wuhan Anzai Cookware Co., Ltd.| Accessories|150,874,250.24|| No|105,258,885.29
 GROUPE SEB EXPORT| Finished products|7,063,804.76|| No|4,562,743.08
 GROUPE SEB EXPORT| Accessories|73,815.50|| No|
 TEFAL S.A.S.| Accessories|7,660,045.82|| No|22,895,481.55
 LAGOSTINA S.P.A.| Finished products|2,194,942.00|| No|1,091,606.38
SEB INTERNATIONAL SERVICE S.A.S.| Accessories|612,783.70|| No|87,255.27
 SEB INTERNATIONAL SERVICE S.A.S.| Finished products|29,331.02|| No|42,005.31
 SEB ASIA LTD.| Finished products|462,307.92|| No|1,503,593.79
 GROUPE SEB MOULINEX| Accessories|3,255,315.40|| No|9,634,219.00
 CALOR SAS| Accessories||| No|758,681.93
 Heshan Demei Tableware Co., Ltd.| Finished products|312,749.25|| No|357,692.92
 GROUPE SEB SINGAPORE| Finished products||| No|71,089.76
GROUPE SEB THAILAND| Finished products|445,146.13|| No|847,324.66
 Emsa Taicang Co., Ltd.| Finished products|234,955.75|| No|
 ETHERA| Accessories|317,859.36|| No|2,236,242.94
 WMF GROUPE GMBH| Finished products|26,423,343.21|| No|47,851,816.22
 WMF Consumer Goods (Shanghai) Co, Ltd.| Finished products|37,726.20|| No|156,628.32
 Supor Group Co., Ltd.| Finished products|16,092.68|| No|121,869.96
 GROUPE SEB MALAYSIA| Finished products||| No|113,777.63
Sale of commodities and rendering of services
Related parties| Contents of related transaction| Amount incurred during this period| Amount incurred during prior period
 SEB ASIA LTD.| Finished products|4,535,035,472.36|6,673,299,860.22
 SEB ASIA LTD.| Accessories|3,163,380.97|5,423,325.41
 S.A.S. SEB| Finished products|13,690,166.60|22,578,030.75
 S.A.S. SEB| Accessories|673,421.95|1,205,129.20
 TEFAL S.A.S.| Finished products|7,069,905.25|10,919,945.13
 TEFAL S.A.S.| Accessories|13,666,486.47|18,127,775.58
GROUPE SEB MOULINEX| Finished products|18,525,086.93|38,926,768.09
 Supor Group Co., Ltd.| Finished products|4,424,241.51|3,811,250.38
 SEB INTERNATIONAL SERVICE S.A.S.| Finished products||918,938.68
 SEB INTERNATIONAL SERVICE S.A.S.| Accessories|16,484,863.62|15,535,591.67
 LAGOSTINA S.P.A.| Finished products|49,269.52|139,902.42
 LAGOSTINA S.P.A.| Accessories|1,233,592.65|1,347,633.19
 ALL-CLAD METALCRAFTERS LLC| Finished products||355,563.53
IMUSA USA LLC| Finished products|16,285,333.26|8,032,879.02
 IMUSA USA LLC| Accessories|33,167.16|
 WMF Consumer Goods (Shanghai) Co, Ltd.| Finished products|351,115.82|500,029.50
 GROUPE SEB CANADA| Finished products|14,164,254.85|14,214,992.15
 GROUPE SEB VIETNAM JOINT STOCK COMPANY| Finished products|24,481,079.33|25,160,890.52
 GROUPE SEB VIETNAM JOINT STOCK COMPANY| Accessories|11,237.73|11,451.68
 CALOR SAS| Finished products||24,113,691.00
GROUPE SEB ANDEAN S.A.| Accessories|3,513,457.99|865,370.01
 Wuhan Anzai Cookware Co., Ltd.| Finished products||151,339.61
 Wuhan Anzai Cookware Co., Ltd.| Accessories|42,226.55|
 Zhejiang Sukean Pharmaceutical Co., Ltd.| Finished products||154,159.29
 Zhejiang Nanyang Pharmaceutical Sales Co., Ltd.| Finished products||550,425.66
Explanation on related transactions in the purchase and sale of commodities, and provision and acceptance of labor services
(2) Related party leases
The Company acts as the leasee:
Lessor| Lessee| Types of leased assets| Rent costs of short-term leases and low-value asset leases with simplified treatment (if applicable)|| Variable lease payments not included in the measurement of lease obligation (if applicable)|| Rentals|| Interest expense of lease obligation undertaken|| Increased right-of-use asset|
||| Amount incurred during this period| Amount incurred during prior period| Amount incurred during this period| Amount incurred during prior period| Amount incurred during this period| Amount incurred during prior period| Amount incurred during this period| Amount incurred during prior period| Amount incurred during this period| Amount incurred during prior period
 Supor Group| The Company| Real estate||107,523.62||||||||
| Shaoxing Supor||||||870,063.32|848,842.27|132,931.94|167,666.99||3,987,385.03
 Co., Ltd.| Zhejiang Supor Electrical||||||7,867,189.39|8,369,625.18|1,267,847.07|1,644,635.19||41,784,917.90
| Wuhan Supor Cookware||81,420.00||||2,679,300.75|2,647,142.15|372,324.41|512,987.90||1 2,199,661.48
| Shaoxing Supor Housewares||||||672,975.24||77,912.1||5,712,294.54|
| P&R Products||68,114.2|59,600.00|||40,000.00||5,138.9||149,565.14|
(3) Fund allocation
Related parties| Borrowed/lent amount| Start date| Expiry date| Notes
 Borrowing:||||
 SEB S.A.|6,000,990.92| February 15, 2022| Open-ended| Loan
Item| Amount incurred during this period| Amount incurred during prior period
 Key management's emoluments| RMB 15,193,300| RMB 14,815,300
 Key management's Share-based payment expenses| RMB 4,425,300| RMB 1,398,100
Selling parties| Purchasing parties| Amount incurred during this period| Amount incurred during prior period
 Supor Group Co., Ltd.| Zhejiang Supor Electrical|106,169.13|481,419.80
| Wuhan Supor Cookware||142,934.79
| Shaoxing Supor||61,419.20
1| Water and electricity fee| Unit: RMB
2Property management, maintenance and berth fees|| Unit: RMB
Service renderer| Purchasing parties| Amount incurred during this period| Amount incurred during prior period
 Supor Group Co., Ltd.| The Company||182,857.14
| Zhejiang Supor Electrical|308,571.43|144,761.90
| Wuhan Supor Cookware|354,285.71|164,285.71
Service renderer| Purchasing parties| Amount incurred during this period| Amount incurred during prior period
 SEB ASIA LTD.| The Company|1,061,677.75|687,084.08
| Wuhan Supor Cookware|774,741.96|352,826.96
| Shaoxing Supor|545,185.33|501,385.73
| Zhejiang Supor Electrical|487,799.51|315,687.32
Service renderer| Purchasing parties| Amount incurred during this period| Amount incurred during prior period
 SEB DEVELOPPMENT SAS| Shaoxing Supor||358,098.81
| Zhejiang Supor Electrical||281,363.35
| Wuhan Supor Cookware||5,919,010.41
Service renderer| Purchasing parties| Amount incurred during this period| Amount incurred during prior period
 Zhejiang Supor Electrical| Saichuang (Zhejiang) Technology Co., Ltd.|483,081.29|456,149.12
 AFS| GROUPE SEB VIETNAM JOINT STOCK COMPANY|3,023,118.45|3,221,505.69
 Saichuang (Zhejiang) Technology Co., Ltd.| Shaoxing Supor|3,018,082.00|2,629,960.37
Service renderer| Purchasing parties| Amount incurred during this period| Amount incurred during prior period
 The Company| SEB ASIA LTD.|1,691,731.29|1,710,613.03
 Wuhan Supor Cookware||629,912.40|629,912.40
 Zhejiang Supor Electrical|||677,368.19
 Shaoxing Supor||1,764,063.02|2,058,892.25
Service renderer| Purchasing parties|2022|2021
 SEB DEVELOPPMENT SAS| The Company|1,629,059.37|
8Pursuant to the Technical License Contract entered into between Wuhan Supor Cookware Co., Ltd and S.A.S SEB on December 29, 2013, S.A.S SEB licensed Wuhan Supor Cookware Co., Ltd compensated use of its patent of Household Appliance for Food Cooking under Pressure with Elastomer Safety Valve and other four utility patents. According to related terms in the contract signed by both parties, use charges are accrued at 3% of revenue from sales of products licensed. In the current period, Wuhan Supor Cookware Co., Ltd should pay S.A.S SEB technology use charges of RMB 526,305.07 (2021: RMB 959,469.90), and as of December 31, 2022, a balance of RMB 94,651.13 has not been paid (December31, 2021: RMB 59,092.58).
9Pursuant to the Trademark License entered into between Wuhan Supor Cookware Co., Ltd and LAGOSTINA SPA. on December 15, 2014, LAGOSTINA SPA licensed Wuhan Supor Cookware Co., Ltd for compensated use of its trademark "LAGE". According to related terms in the contract signed by both parties, use charges are accrued at 4% of revenue from sales of products licensed. In the current period, Wuhan SUPOR should pay LAGOSTINA SPA. trademark use charges of RMB 43,093.45 (2021: RMB 242,952.24), and as of December 31, 2022, a balance of RMB 1,395,659.11 has not been paid (December 31, 2021: RMB 1,352,565.66).
10Pursuant to the Trademark License entered into between Omegna and LAGOSTINA SPA. on December 5, 2016, LAGOSTINA SPA licensed Omegna for compensated use of its trademark "LAGE". According to related terms in the contract signed by both parties, use charges are accrued at 4% of revenue from sales of products licensed. In the current period, Omegna should pay LAGOSTINA SPA. trademark use charges of RMB66,105.73 (2021: RMB 296,857.06), and as of December 31, 2022, a balance of RMB 3,989,846.80 has not been paid (December 31, 2021: RMB3,923,741.07).
11Shaoxing Supor purchased and used particles product of air purifier and relevant technology in accordance with Agreement on Purchase and Using for Particles of Air Purifier signed by Shaoxing Supor on April 25, 2016 with ETHERA. According to relevant terms in the contract signed by both parties, Shaoxing Supor should pay technology transfer fee RMB 22,268.70 (2021: RMB 26,477.63) to ETHERA in current period, which was calculated as per corresponding unit price of actual total sales. Until December 31, 2022, the remaining RMB 4,424.04 had not been paid yet(December 31, 2021: RMB 4,508.27).
6. Receivables and payables by related parties
(1) Items receivable
Items| Related parties| Closing balance|| Opening balance|
|| Book balance| Provision for bad debts| Book balance| Provision for bad debts
 Accounts receivable:| SEB ASIA LTD.|977,231,667.49|34,203,108.36|1,997,332,966.57|79,893,318.66
| S.A.S. SEB|838,044.35|29,331.55|6,147,139.48|245,885.58
| TEFAL S.A.S.|3,220,589.96|112,720.65|8,875,016.25|355,000.65
| SEB INTERNATIONAL SERVICE S.A.S.|3,296,335.17|115,371.73|4,644,231.13|185,769.25
| GROUPE SEB MOULINEX|1,423,208.22|51,536.52|11,459,698.09|458,387.92
| IMUSA USA LLC|3,605,881.82|126,205.86|1,014,864.16|40,594.57
| Supor Group Co., Ltd.|11,010.00|550.50|4,899.50|244.98
| WMF Consumer Goods (Shanghai) Co, Ltd.|152,845.67|5,349.60|186,011.75|7,440.47
| GROUPE SEB CANADA|1,896,331.22|66,371.59|4,763,025.58|190,521.02
| GROUPE SEB VIETNAM JOINT STOCK COMPANY|14,774,836.65|517,119.28|14,256,667.31|570,266.69
| GROUPE SEB ANDEAN S.A.|112,622.53|3,941.79|832.03|33.28
| Wuhan Anzai Cookware Co., Ltd.|16,500.00|825.00||
| LAGOSTINA S.P.A.|173,612.18|6,076.43|563,856.28|22,554.25
| Saichuang (Zhejiang) Technology Co., Ltd.|261,025.21|9,135.88|290,340.44|11,613.62
| Total|1,007,014,510.47|35,247,644.74|2,049,539,548.57|81,981,630.94
 Advance payment:| Supor Group Co., Ltd.|171,428.57||71,520.00|
| Total|171,428.57||71,520.00|
 Other receivables:| Supor Group Co., Ltd.|145,000.00|56,250.00|145,000.00|31,250.00
| Total|145,000.00|56,250.00|145,000.00|31,250.00
(2) Payables
Items| Related parties| Ending book balance| Beginning book balance
 Accounts payable:| Wuhan Anzai Cookware Co., Ltd.|17,508,276.00|25,709,129.31
| WMF GROUPE GMBH|6,861,332.34|9,027,718.65
| GROUPE SEB EXPORT|1,836,117.60|
| TEFAL S.A.S.|2,376,975.15|6,211,218.34
| S.A.S. SEB|94,651.13|61,735.76
| LAGOSTINA S.P.A.|5,386,105.91|6,012,269.93
| GROUPE SEB MOULINEX|131,149.87|3,082,576.38
| GROUPE SEB THAILAND|43,382.55|111,031.93
| GROUPE SEB SINGAPORE||1,147,747.82
| SEB INTERNATIONAL SERVICE S.A.S.|114,692.08|10,454.54
| ETHERA|4,424.04|156,257.68
| Saichuang (Zhejiang) Technology Co., Ltd.|578,673.08|282,079.64
| Supor Group Co., Ltd.||3,621,694.75
| WMF Consumer Goods (Shanghai) Co, Ltd.|42,630.61|
| Heshan Demei Tableware Co., Ltd.|53,230.00|
| Total|35,031,640.36|55,433,914.73
 Contract liabilities:| Supor Group Co., Ltd.|6,208,467.16|405,442.77
| Zhejiang Nanyang Pharmaceutical Sales Co., Ltd.||305.31
| Total|6,208,467.16|405,748.08
 Other payables:| Wuhan Anzai Cookware Co., Ltd.|50,000.00|
| SEB S.A.|13,886,668.74|6,839,932.07
| Total|13,936,668.74|6,839,932.07
 Lease obligation:| Supor Group Co., Ltd.|36,660,807.71|43,864,152.61
| Total|36,660,807.71|43,864,152.61
XIII. Share-based Payment
1. Overall information
Total equity instruments granted in current period|2,463,000.00
 Total equity instruments exercised in current period|0.00
 Total equity instruments expired in current period|24,000.00
 The range of exercise price of stock options issued by the Company at the end of the period and the remaining period of the contract|2021 Equity Incentive Plan: RMB 1/share, 3.08 years2022 Equity Incentive Plan: RMB 1/share, 3.86 years
Pursuant to the 2021 Restricted Stock Incentive Plan (Revised Draft) of Zhejiang Supor Co., Ltd. and Its Summary (hereinafter referred to as"2021 Stock Incentive Plan") deliberated and approved in the Third Interim General Meeting of Shareholders 2021 via deliberation held on December 30, 2021, the Company was to grant 1,209,500 restricted shares to incentive objects, and repurchased 1,209,500 share capital successfully during the period from December 15, 2021 to December 21, 2021. The Company granted 1,209,500 shares at a price of RMB 1 per share on January 6, 2022.