TigerResearch/tigerbot-earning-plugin huggingface dataset:
External guarantees made by the Company and subsidiaries (exclude those made for subsidiaries)||||||||||
 Guarant ee provided to| Date of disclosur e| Guarante e amount| Actual date| Actual amount of guarante e| Type of guarante e| Collatera l (if any)| Counter guarante e (if any)| Term| Complet ed or not| Related party
 No||||||||||
 Guarantee provided to subsidiaries||||||||||
 Guarant ee provided to| Date of disclosur e| Guarante e amount| Actual date| Actual amount of guarante e| Type of guarante e| Collatera l (if any)| Counter guarante e (if any)| Term| Complet ed or not| Related party
 Fangda Jianke| March30, 2022|86,000| Novemb er 24,2022|51,980.48| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda Jianke| March23, 2021|24,000| March 9,2022|19,268.42| Joint liability| No| No|since engage of contract to 3 years| No| Yes
||||||||upon due of debt||
 Fangda Jianke| March30, 2022|30,000| October19, 2022|3,905.58| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda Jianke| March30, 2022|50,000| Septemb er 20,2022|29,403.48| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda Jianke| March30, 2022|30,000| Septemb er 20,2022|9,426.86| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda Jianke| March30, 2022|39,000| Decemb er 9,2022|15,563.11| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda Jianke| March30, 2022|15,000| May 23,2022|15,000| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda Jianke| March30, 2022|48,000| Decemb er 15,2022|39,072.64| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
Fangda Jianke and Fangda Zhichua ng| January30, 2019|15,400| Decemb er 18,2019|3,873.06| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda Jianke| March30, 2022|20,000| August10, 2022|4,000| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda Jianke| March30, 2022|4,000| Septemb er 8,2022|4,000| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda Jianke| March23, 2021|60,000| Decemb er 21,2021|2,864.3| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda Zhiyuan| March30, 2022|40,000| July 4,2022|17,398.05| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda Zhiyuan| March23, 2021|15,000| March 9,2022|3,701.48| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda Zhiyuan| March30, 2022|20,000| October19, 2022|1,187.03| Joint liability| No| No|since engage of contract| No| Yes
||||||||to 3 years upon due of debt||
 Fangda Zhiyuan| March30, 2022|15,000| Novemb er 1,2022|4,862.47| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda Zhiyuan| March30, 2022|10,000| May 23,2022|175.04| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda Yunzhu| March30, 2022|600| May 10,2022|168.41| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda Yunzhu| March30, 2022|800| August19, 2022|65.61| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda New Material| March30, 2022|8,500| Septemb er 6,2022|2,353.59| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda New Material| March30, 2022|10,000| April 20,2022|1,828.64| Joint liability| No| No|since engage of contract to 3 years upon due of| No| Yes
||||||||debt||
 Fangda Property| Decemb er 4,2019|135,000| February25, 2020|89,000| Joint liability| No| No|since engage of contract to 2 years upon due of debt| No| Yes
 Fangda Property| April 18,2020|47,000| Decemb er 16,2020|44,350| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Fangda Zhijian| March30, 2022|7,000| June 1,2022|2,449.35| Joint liability| No| No|since engage of contract to 3 years upon due of debt| No| Yes
 Total of guarantee to subsidiaries approved in the report term (B1)||472,900|| Total of guarantee to subsidiaries actually occurred in the report term (B2)||307,725.27||||
 Total of guarantee to subsidiaries approved as of the report term (B3)||730,300|| Total of balance of guarantee actually provided to the subsidiaries as of end of report term(B4)||365,897.59||||
 Guarantee provided to subsidiaries||||||||||
Guarant ee provided to| Date of disclosur e| Guarante e amount| Actual date| Actual amount of guarante e| Type of guarante e| Collatera l (if any)| Counter guarante e (if any)| Term| Complet ed or not| Related party
 No||||||||||
 Total of guarantee provided by the Company (total of the above three)||||||||||
 Total of guarantee approved in the report term(A1+B1+C1)||472,900|| Total of guarantee occurred in the report term(A2+B2+C2)||307,725.27||||
 Total of guarantee approved as of end of report term(A3+B3+C3)||730,300|| Total of guarantee occurred as of the end of report term(A4+B4+C4)||365,897.59||||
 Percentage of the total guarantee occurred||||63.64%||||||
(A4+B4+C4) on net asset of the Company|
 Including:|
 Guarantees provided to the shareholders, substantial controllers and the related parties(D)|0
 Guarantee provided directly or indirectly to objects with over 70% of liability on asset ratio (E)|0
 Amount of guarantee over 50% of the net asset (F)|78,400.55
 Total of the above 3 (D+E+F)|78,400.55
 For the unexpired guarantee contract, the guarantee liability has occurred during the reporting period or there is evidence that it is possible to bear joint and several repayment liability (if any)| No
 Statement of external guarantees violating the procedure (if any)| No
Note of compound guarantee No
3. Entrusted cash capital management
(1) Wealth management
Wealth management during the reporting period
Type| Source of fund| Amount| Undue balance| Due balance to be recovered| Accrued impairment amount of overdue unrecovered financial management
 Bank financial products| Self-owned fund|46,560.08|0|0|0
 Total||46,560.08|0|0|0
Details of high-risk entrusted financial management with significant single amount or low security and poor liquidity□Applicable Inapplicable
Entrusted financial management expected to fail to recover the principal or likely result in impairment□Applicable Inapplicable
(2) Trusted loans
The Company borrowed no trust loan in the report period.
4. Other significant contract
The Company entered into no other significant contract in the report.
XVI. Other material events
1. According to the Company's development strategy and in combination with the development needs of the rail transit screen door system industry of Fangda Zhiyuan Technology Co., Ltd., the company plans to split Fangda Zhiyuan Technology Co., Ltd. to be listed on the GEM of Shenzhen Stock Exchange. During the reporting period, the 15th meeting of the 9th Board of Directors of the Company and the first extraordinary general meeting of shareholders in 2022 deliberated and passed the proposal on the spin-off of the subsidiary Fangda Zhiyuan Technology Co., Ltd.'s initial public offering of shares and listing on the GEM, On
December 29, 2022, we received the Notice on the Acceptance of the Application Documents for the Initial Public Offering of Shares and Listing on the Growth Enterprise Market (SZSS [2022] No. 577) issued by Shenzhen Stock Exchange. For details, please refer to the relevant announcements disclosed by the company on http//www.cninfo.com.cn. The Company will timely perform the obligation of information disclosure in accordance with the provisions and requirements of laws and regulations according to the progress of relevant matters.
2. In order to meet the needs of future business development, the Company held the 17th meeting of the 9th Board of
Directors on December 16, 2022, deliberated and passed the Proposal on Investment and Construction of Fangda (Ganzhou) Low- carbon Intelligent Manufacturing Headquarters Base, and agreed to invest and build Fangda (Ganzhou) Low-carbon Intelligent Headquarters Base in Zhanggong District, Ganzhou City, Jiangxi Province. For details, see the relevant announcement disclosed by the Company on http//www.cninfo.com.cn. As of the disclosure date of this report, the company has completed the delisting of the project land and the signing of the State-owned Construction Land Use Right Transfer Contract.
3. In accordance with the disclosure requirements of the decoration industry in the Self-Regulatory Guidelines for Listed
Companies in Shenzhen Stock Exchange No. 3 - Industry Information Disclosure, the main industry qualifications obtained by the company are as follows:
No.| Qualification| Valid period
1| Construction curtain wall designing class A| By March 16, 2025
2| Construction curtain wall contracting class A| By December 31, 2023
3| Construction mechanical and electric equipment installation contracting class A| By February 25, 2025
4| Construction decoration contracting class B| By December 31, 2023
5| Steel structure engineering contracting class B| Until December 32, 2023
6| City and road lighting engineering contracting class C| Until December 33, 2023
7| Design and construction of metal roof (wall) surface of building| By January 12, 2024
4. According to the disclosure requirements of the decoration industry in the Self-discipline Supervision Guidance for Listed Companies of Shenzhen Stock Exchange No. 3 - Industry Information Disclosure, the company's production safety during the reporting period
In the report period, the Company's safety management is normal. The Company pays large attention to employees' safety
awareness and capabilities of emergency processing. The Company has strengthened safety production and investigation of safety risks. The Company has formulated safety management guidelines to guide safety management. There was no significant safety accidents in the report period.
XVII. Material events of subsidiaries
Chapter VII Changes in Share Capital and Shareholders
I. Changes in shares
1. Changes in shares
| Before the change|| Change (+,-)||||| After the change|
| Quantity| Proportion| Issued new shares| Bonus shares| Transfer red from reserves| Others| Subtotal| Quantity| Proportio n
 I. Shares with trade restriction conditions|2,302,093|0.21%||||1,537,200|1,537,200|3,839,293|0.36%
1. State- owned shares|||||||||
2. State- owned legal person shares|||||||||
3. Other domestic shares|2,302,093|0.21%||||1,537,200|1,537,200|3,839,293|0.36%
 Includin g: Shares held by domestic legal persons|||||||||
Domesti c natural person shares|2,302,093|0.21%||||1,537,200|1,537,200|3,839,293|0.36%
4. Shares held by foreign investors|||||||||
 Includin g: Shares held by foreign legal persons|||||||||
 Domesti c natural person shares|||||||||
 II. Unrestricted shares|1,071,572,134|99.79%||||-1,537,200|-1,537,200|1,070,034,934|99.64%
1. Common shares in RMB|677,413,379|63.08%||||-1,537,200|-1,537,200|675,876,179|62.94%
2. Foreign|394,158,755|36.71%||||||394,158,7|36.70%
shares in domestic market||||||||55|
3. Foreign shares in overseas market|||||||||
4. Others|||||||||
 III. Total of capital shares|1,073,874,227|100.00%||||0|0|1,073,874,227|100.00%
During the reporting period, Mr. Xiong Jianming, the chairman of the company, increased his holdings of 2,049,600 RMB
ordinary shares (A shares) of the Company, so the Company's shares with limited sales conditions increased by 1,537,200 shares and shares with unlimited sales conditions decreased by 1,537,200 shares.
Approval of the change
□Applicable Inapplicable Share transfer
Impacts on financial indicators including basic and diluted earnings per share, net assets per share attributable to common shareholders of the Company in the most recent year and period
Others that need to be disclosed as required by the securities supervisorApplicable □Inapplicable
On May 10, 2022, the Company issued the voluntary announcement on the increase of the Company's shares held by the actual controller and the Company under its control on www.cninfo.com.cn.
2. Changes in conditional shares
Shareholder name| Conditional shares at beginning of the period| Increased this period| Released this period| Conditional shares at end of the period| Reason of condition| Date of releasing
 Xiong Jianming|2,295,493|1,537,200|0|3,832,693| Increase of shareholding|25% of the annual shareholding is released from the sale
 Total|2,295,493|1,537,200|0|3,832,693|--|--
II. Share placing and listing
1. Securities issuance (excluding preference shares) during the report period
2. Statement of changes in share number and shareholder structure, assets and liabilities structure
3. Current employees' shares
III. Shareholders and the substantial controller of the Company
1. Shareholders and shareholding
Number of shareholder s of common shares at the end of the report period|56,188| Total number of ordinary share shareholder s at the end of the month before the disclosure date of the annual report|55,456| Number of sharehold ers of preferred stocks of which voting rights recovered in the report period|0| Total number of shareholders of preference shares of which voting rights resumed at the end of the month before the disclosure date of the annual report|0|
 Shareholders holding 5% of the Company's shares or top-10 shareholders||||||||
 Name of shareholder| Nature of shareholder| Shareholdi ng percentage| Number of shares held at the end of the reporting period| Change in the reporting period| Condit ional shares| Amount of shares without sales restriction| Pledge, marking or freezing|
||||||| Share status| Quantity
 Shenzhen Banglin Technologi es Developme nt Co., Ltd.| Domestic non-state legal person|11.11%|119,332,846|0||119,332,846||
 Shengjiu Investment Ltd.| Foreign legal person|10.11%|108,579,318|717214||108,579,318||
 Fang Wei| Domestic natural person|3.40%|36,474,388|3566210||36,474,388||
Gong Qing Cheng Shi| Domestic non-state|1.48%|15,860,609|0||15,860,609||
 Li He Investment Manageme nt Partnership Enterprise(limited partner)|legal person|||||||
 Shenwan Hongyuan Securities(Hong Kong) Co., Ltd.| Foreign legal person|0.51%|5,508,790|-272510||5,508,790||
 VANGUA RD EMERGIN G MARKET S STOCK INDEX FUND| Foreign legal person|0.50%|5,409,612|-903071||5,409,612||
 Wu Xuandong| Domestic natural person|0.50%|5,407,600|5407600||5,407,600||
 VANGUA RD TOTAL INTERNA TIONAL STOCK INDEX FUND| Foreign legal person|0.49%|5,263,439|-984301||5,263,439||
 Xiong Jianming| Domestic natural person|0.48%|5,110,257|2049600|3,832,693|1,277,564||
Qu Chunlin| Domestic natural person|0.41%|4,397,100|-340000||4,397,100||
 A strategic investor or ordinary legal person becomes the Top10 shareholder due a stock issue.|| No||||||
 Notes to top ten shareholder relationship or "action in concert"|| Among the shareholders, Shenzhen Banglin Technology Development Co., Ltd. and Shengjiu Investment Co., Ltd. are parties action-in-concert with Xiong Jianming. Shenzhen Banglin Technology Development Co., Ltd. and its parties action-in-concert and Gong Qing Cheng Shi Li He Investment Management Partnership Enterprise are related parties. The Company is not notified of other action-in-concert or related parties among the other holders.||||||
 Description of the above shareholders involved in entrusted / entrusted voting right and waiver of voting right|| No||||||
 Special instructions on the existence of special repurchase account among|| No||||||
the top 10 shareholders|||
 Top 10 holders of unconditional shares|||
 Shareholder name| Amount of shares without sales restriction| Category of shares|
|| Category of shares| Quantity
 Shenzhen Banglin Technologies Development Co., Ltd.|119,332,846| RMB common shares|119,332,846
 Shengjiu Investment Ltd.|108,579,318| Domestically listed foreign shares|108,579,318
 Fang Wei|36,474,388| RMB common shares|36,474,388
Gong Qing Cheng Shi Li He Investment Management Partnership Enterprise (limited partner)|15,860,609| RMB common shares|15,860,609
 Shenwan Hongyuan Securities (Hong Kong) Co., Ltd.|5,508,790| Domestically listed foreign shares|5,508,790
 VANGUARD EMERGING MARKETS STOCK INDEX FUND|5,409,612| Domestically listed foreign shares|5,409,612
 Wu Xuandong|5,407,600| RMB common shares|5,407,600
 VANGUARD TOTAL INTERNATIONAL STOCK INDEX FUND|5,263,439| Domestically listed foreign shares|5,263,439
 Qu Chunlin|4,397,100| RMB common shares|4,397,100
 Huang Xueming|4,056,400| RMB common shares|4,056,400
No action-in-concert or related parties among the top10 unconditional shareholders and between the top10 unconditional shareholders and the top10 shareholders| Among the shareholders, Shenzhen Banglin Technology Development Co., Ltd. and Shengjiu Investment Co., Ltd. are parties action-in-concert with Xiong Jianming. Shenzhen Banglin Technology Development Co., Ltd. and its parties action-in-concert and Gong Qing Cheng Shi Li He Investment Management Partnership Enterprise are related parties. The Company is not notified of other action-in-concert or related parties among the other holders.||
 Top-10 common share shareholders participating in margin trade| Wu Xuandong holds 5,407,600 stocks of the Company through the Huaxi Securities customer credit transaction guarantee securities account.||
Agreed re-purchasing by the Company's top 10 shareholders of common shares and top 10 shareholders of unconditional common shares in the report period
No agreed re-purchasing by the Company's top 10 shareholders of common shares and top 10 shareholders of unconditional common shares in the report period
2. Profile of the controlling shareholders
Name of controlling shareholder| Legal representative/ responsible person| Date of establishment| Organization code| Main business
 Shenzhen Banglin| Chen Jinwu| June 7, 2001|914403007298400552| Industrial investment, developing
 Technologies Development Co., Ltd.||||of electronic products, technical consulting, domestic commerce, material trading
 Stock ownership of other domestic and overseas listed company controlled or whose shares are held by controlling shareholders| No|||
Changes in the controlling shareholder in the reporting period□Applicable Inapplicable
No change in the controlling shareholder in the report period
3. Actual controller and persons acting in concert
Nature of actual controller: domestic natural person Type of actual controller: natural person
Name of substantial controller| Relationship with the actual controller| Nationality| Right of residence in another country or region
 Xiong Jianming| Himself| Chinese| Yes
 Job and position| Served as Chairman and President of the Company.||
 Profiles of domestic and overseas listed companies in which the controller held shares| The controller held no share in other listed companies in the last ten years.||
Change in the actual controller in the report period□Applicable Inapplicable
No change in the actual shareholder in the report period
7. Chart of the controlling relationship
Controlling over the Company by the substantial controller through trust or other asset management□Applicable Inapplicable
4. The cumulative number of Pledged Shares of the Company's controlling shareholder or the largest shareholder and its concerted actors accounts for 80% of the Company's shares
5. Other legal person shareholders with over 10% of total shares
6. Conditional decrease of shareholding by controlling shareholder, actual controller, reorganizer and other entities
IV. Specific implementation of share repurchase in the reporting period
Progress in the implementation of share repurchase□Applicable Inapplicable
Progress in the implementation of the reduction of shareholding shares by means of centralized bidding□Applicable Inapplicable
Chapter VIII Preferred Shares
The Company had no preferred share in the report period.
Chapter IX Information about the Company's Securities
Chapter X Financial Statements
Type| Standard opinion auditor's report
 Issued on| February 24, 2023
 Auditor| RSM China (Special General Partnership)
 Report No.| RSM [2023] No.361Z0007
 CPA names| Xie Peiren, Zeng Hui, Hu Gaosheng
Auditors' Report
RSM [2023] No.361Z0007
To the shareholders of China Fangda Group Co., Ltd.:
1. Auditors' Opinions
We have audited the financial statements of Fangda Group Co., Ltd. (hereinafter referred to as Fangda group company), including the consolidated and parent company's balance sheet as of December 31, 2022, the consolidated and parent company's income statement, consolidated and parent company's cash flow statement, consolidated and parent company's statement of changes in owner's equity and notes to relevant financial statements in 2022.
We believe that Fangda Group has been following with the Enterprise Accounting Standard in preparing of the Financial Statements. The Financial Statements is reflecting, in all important aspects, the financial situation of Fangda Group as of December 31, 2022, and the business performance and cash flow of year 2022.
2. Basis of the Opinions
We carried out the auditing works with compliance to Chinese CPA Auditing Standard, The "CPA's Responsibility for Auditing Financial Statements" section of the audit report further elaborated our responsibilities under these guidelines. In accordance with the Code of Ethics for Chinese Certified Public Accountants, we are independent of Fangda Group and perform other professional ethics duties. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.
3. Key Audit Matters
The key audit matters are the matters that we believe are most important for the audit of the current financial statements based on professional judgment. The response to these matters is based on the overall audit of the financial statements and the formation of an audit opinion. We do not comment on these matters separately.
(1) Income recognition
For related information disclosure, please refer to Note III, 24, Note V, 44 and Note XIII 2 of the financial statements.
1. Description
In 2022, the operating revenue of Fangda Group is 3.847 billion yuan, of which the revenue of curtain wall and metro platform screen door accounts for 89.46% of the total revenue of the Group.
Fangda Group's performance obligations related to the construction subcontracting contract include building curtain wall and metro platform screen door. As the customer can control the commodity under construction in the process of performance of Fangda group, the Company regards it as the performance obligation within a certain period of time, and recognizes the revenue according to the performance progress. The Company shall determine the performance schedule of services according to the input method. The performance schedule shall be determined according to the proportion of the actual contract cost to the estimated total contract cost. Management needs to make a reasonable estimate of the initial total contract revenue and total contract costs for the Engineering contracting contract and continue to assess and revise it during the contract implementation process, which involves significant accounting estimates of the management.
Therefore, we identify revenue recognition related to construction contracts as key audit matters.
Our audit procedures for revenue recognition related to construction subcontracting contracts mainly include:
(1) Understand and evaluate the design of internal control related to management contract and engineering subcontracting contract budget and revenue recognition, and test the effectiveness of key control implementation.
(2) Obtained a major engineering subcontracting contract, verified the contract revenue, and reviewed key contract terms.
Check the engineering contracting contract and cost budget information on which management expects total revenue and estimated total cost.
(3) Obtain the construction subcontracting contract account and project revenue and cost summary table, carry out
analytical review on the gross profit of the project, and recalculate the performance progress and revenue in the construction subcontracting contract account to verify its accuracy.