TigerResearch/tigerbot-earning-plugin huggingface dataset:
According to the Basic Standards for Internal Control of Enterprises and its supporting guidelines, Guideline No.1 for Self-discipline Supervision of Listed Companies of Shenzhen Stock Exchange -Standardized Operation of Listed Companies onMain Board, Listing Rules for Stocks of Shenzhen Stock Exchange and relevant laws and regulations, combined with the actual situation of the company, from the perspective of business management, function management and post management, the company formulates basic management systems including financial accounting system, procurement system, asset management system, engineering project management system, human resource management system, administrative management system, internal audit system, guarantee management system, related party transaction system, investment and financing management system, and subsidiary management system, to make decisions and management on major issues of the company.
(III) Overall evaluation
In 2022, the company conscientiously implemented the national and industry laws and regulations, the latest supervision standards and the regulatory standards and normative requirements of state-owned assets and the group company, constantly improved the compliance of the standard system, and well ensured revising, improving and upgrading the internal control system; strictly implemented the "three important and one major" system, standardized major decision-making behaviors, effectively prevented decision-making risks, enhanced scientific decision-making and avoided decision-making mistakes; carried out in-depth internal control self- evaluation, continuously strengthened the rectification of internal control defects, formed an effective internal control management closed loop of "control-evaluation-improvement-control", continuously and dynamically improved the internal control management system, and ensured that the company maintained effective internal control in all major aspects according to the requirements of the enterprise internal control standard system and relevant regulations, and no factors that affect the evaluation conclusion of internal control effectiveness would occur.
||| Problems||
 Company name  Measures taken for| Integration plan|n progress  Integratio|encountere d in| Solution progress| Subsequent planned
 Nanjing Linyuan Senhai New Energy Co., Ltd. solution| Acquired 100% equity of the company.| Merge completed|integration||solution
 Not applicable||| No| Not applicable| Not applicable
 Nanjing Senhong New Energy Co., Ltd.  Not applicable| Acquired 100% equity of the company .| Merge completed| No| Not applicable| Not applicable
 Taishan Dongrun Zhongneng New Energy Co., Ltd.  Not applicable| Acquired 100% equity of the company.| Merge completed| No| Not applicable| Not applicable
 Laixi Xinguangyao New Energy Technology Co., Ltd.  Not applicable| Acquired 99% equity of the company.| Merge completed| No| Not applicable| Not applicable
 Jiuzhou New Energy(Zhaoqing)Co.,  Not applicable| Acquired 100% equity of the company .| Merge completed| No| Not applicable| Not applicable
Ltd. Xiangtan Xiangdian Wind Power Generation Co., Ltd.| Acquired 100% equity of the company .| Merge completed| No| Not applicable| Not applicable| Not applicable
 Zhanjing Shangyang Energy Technology Co., Ltd.l| Acquired 100% equity of the company .| Merge completed| No| Not applicable| Not applicable| Not applicable
1.Self-evaluation report on internal control Disclosure date of appraisal report on internal control||||||||||||||||
| April 1,2023|||||||||||||||
 Disclosure index of appraisal report on internal control| JuchaoWebsite:(http://www.cninfo.com.cn), Self-evaluation report of internal control in 2022|||||||||||||||
 The ratio of the total assets of units included in the scope of evaluation accounting for the total assets on the company's consolidated financial statements||||||||||||||||92.81%
 The ratio of the operating income of units included in the scope of evaluation accounting for the operating income on the company's consolidated financial statements|| Standards of Defects Evaluation||||||||||||||99.76%
 Category||| Financial Report|||||||| Non-financial Report|||||
| A. significant deficiency:1the ineffective environmental control;2 irregularities appearing between company directors, supervisors and senior executives;3serious mistakes in the financial statements of the current period found by external audit but not the inner control in the process of operating;4ineffective supervision of inner control from directorate and inner audit institution.B. significant deficiency:1 accounting policy chosen and applied is not based on the GAAP;2anti- irregularity procedure and control measures are not established;3very few relative control measures are established or implemented in terms of the accounting treatment related to unconventional or special transaction; C. common deficiency means, apart from the above “significant deficiency”and“serious deficiency”, other deficiencies exist in the inner control process.||||||||| A.|significant|deficiency :(1)|||| The
||||||||||company lacks democratic and scientific decision-making procedures; (2) Serious||||||
||||||||||violation|of||national||laws|and
||||||||||regulations; (3) The company's important business lacks institutional control or the||||||
||||||||||system|control||fails.| B.| Important|
||||||||||defects: (1) Large-scale||||and|long-term|
 Qualitative criteria||||||||||interruption of important business may cause the company to deviate from the||||||
||||||||||control|goal|in|the|field; (2)|| The
||||||||||important defects of the previous year||||||
||||||||||deficiencies in the company's important||||||
||||||||||have not been rectified; (3) There are||||||
||||||||||business|systems.|| C.| General||defects:
||||||||||other|internal|control||deficiencies||in
||||||||||financial reporting that do not constitute material defects or important defects.||||||
| A.| Quantitative||standards|||for|material||(1)A significant deficiency means that the direct property loss is between 50 million yuan .(2) the significant deficiency means hat the direct property loss is between 30 million yuan(including 30 million yuan) ; the serious||||||
|defects:||(1)| The||amount|||of|||||||
 Quantitative standard|misstatement≥|||0.5%||of||operating||||||||
|income; (2) the amount of misstatement≥5% of the total profit; (3) The amount|||||||||||||||
|of|misstatement||≥|0.5%||of|the|total|||||||
|assets.| B.| Quantitative|||standards|||for|||||||
|important defects: (1) 0.2% of operating income≤misstatement amount< 0.5% of|||||||deficiency means that the direct property loss is between 30 million.|
|operating||income; (2)||5%|of|total||
|profits≤|misstatement||amount<||1%|of||
|total profits; (3) 0.2% of total assets≤||||||||
|misstatement||amount|<|0.5%|of|total||
|assets.| C.| General|defect||quantitative|||
|standards:||(1)| The|amount||of||
|misstatement||<|0.2%|of|operating|||
 Number of major defects in financial reporting(a)|income; (2) the amount of misstatement< 1% of the total profit; (3) The amount of misstatement < 0.2% of total assets.||||||||
|||||||||0
 Number of major defects in non financial reporting (a)|||||||||0
 Number of important defects in financial reporting(a)|||||||||0
 Number of important defects in non financial reporting(a)|||||||||0
2. Internal Control audit report√Applicable □Not applicable
We believe that Guangdong Electric Power Development Co., Ltd. has maintained effective internal control over financial
reporting in all material respects as of 31 December 2022 as per the Basic Rules for Enterprise Internal Control and relevant regulations. Disclosure date of audit report of internal control (full-text)|
| Disclosure
 Index of audit report of internal control (full-text)| April 1,2023
 Internal audit report’s opinion| JuchaoWebsite:(http://www.cninfo.com.cn)2022 Audit report of internal control
 Type of audit report on internal control| Unqualified auditor’s report
 Whether there is significant defect in non-financial report| No
In accordance with the relevant requirements of the Notice on Well Implementation in Self-Inspection and Self-Correction of Special Actions for the Governance of Listed Companies (No. 156-[2020]Guangdong Securities Regulatory Issuance), the company submitted the Special Self-Inspection List for the Governance of Listed Companies on April 8, 2021. The company attached great importance to the deficiencies and problems found in the self-inspection, actively carried out rectification in accordance with the established rectification measures, and reported the "Rectification Report on Corporate Governance for Self-Inspection Issues" on August 31, 2021. As present, issues found by the company's self-inspection were all rectified.
Whether the company or any of its subsidiaries is identified as a key polluter by the environment authorities√Yes □No
Environmental protection related policies and industry standards
The company and its subordinate units strictly abide by the "Environmental Protection Law of the People's Republic of China", "Atmospheric Pollution Prevention and Control Law of the People's Republic of China","Water Pollution Prevention and Control Law of the People's Republic of China", "Law of the People's Republic of China on the Prevention and Control of Environmental Pollution of Solid Waste", "Air Pollutant Emission Standards for Thermal Power Plants" (GB13223), "Comprehensive Sewage Discharge Standards"(GB8978) and other relevant laws, regulations and industry standards to carry out production and business activities.
Environmental protection administrative licensing
The company and its subsidiaries all have obtained environmental protection administrative permits in accordance with regulations, and the pollution discharge permits are currently within the validity period.
Industrial emission standards and the specific situation of the pollutant emission involved in the production and business activities
Company or subsidiary name  Emission way  Emission port distributio n condition  Implemented pollutant| Main pollutant and specific pollutant type| Main pollutant and specific pollutant name| Emissi on port numbe r| Emissi on concent ration|| Verifie| Excessi ve emissio
emission||||| Total emission|d emissio total|
standards||||||n|n conditi
 Shajiao A power plant  Concentrated emission  Emission Standard of Air Pollutants for|||||||on
through chimney  Within the factory  Thermal Power Plants (GB13223-2011)| Air pollutant Smoke||1|1.64|24.83|121.90| No
 Shajiao A power plant  Concentrated emission  Within the factory  Emission Standard of Air Pollutants for| Air pollutant SO2||1||256.93|| No
through chimney  Thermal Power Plants (GB13223-2011)||||16.94||426.65|
Shajiao A  Concentrated  Emission Standard of|||||||
power plant emission through chimney  Within the factory  Thermal Power Plants  Air Pollutants for (GB13223-2011)| Air pollutant NOX||1|30.51|462.74|609.5| No
 Bohe Company  Concentrated emission through chimney  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)| Air pollutant Smoke||2|2.07|50.92|72| No
 Bohe Company  Concentrated emission through chimney  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)| Air pollutant SO2||2|10.2|413.04|974| No
 Bohe Company  Concentrated emission through chimney  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)| Air pollutant NOX||2|33.45|1071.20|1195| No
 Dapu Power Plant  Concentrated emission through  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants| Air pollutant Smoke||2|2.29|53.473|593| No
chimney (GB13223-2011)|||||
 Dapu Power Plant  Concentrated  Emission Standard of|||||
 Air pollutant SO2 emission through  Within the factory  Thermal Power Plants  Air Pollutants for|2|14.03|328.153|1447| No
chimney (GB13223-2011)|||||
 Dapu Power Plant  Concentrated  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)|||||
 Air pollutant NOX emission through  Within the factory|2|39.03|912.710|1502| No
chimney|||||
Red Bay Company  Air pollutant Smoke  Concentrated emission through chimney  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)|4|2.13|90.25|1512| No
 Red Bay Company  Concentrated  Emission Standard of|||||
 Air pollutant SO2 emission through  Within the factory  Thermal Power Plants  Air Pollutants for|4|9.61|513.82|4851| No
chimney (GB13223-2011)|||||
 Red Bay Company  Concentrated  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)|||||
 Air pollutant NOX emission through  Within the factory|4|33.28|1254.95|4851| No
chimney|||||
Jinghai Company  Concentrated  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)|||||
 Air pollutant Smoke emission through|4|2.28|151.63|1770| No
chimney|||||
 Jinghai Company  Concentrated  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)|||||
 Air pollutant SO2 emission through|4|15.34|1008.1|6449.52| No
chimney|||||
 Jinghai Company  Air pollutant NOX  Concentrated emission through chimney  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)|4|32.72|2156.15|3395.39| No
Maoming  Concentrated  Emission Standard of|||||
 Power  Plant  Air pollutant Smoke emission through chimney  Within the factory  Thermal Power Plants  Air Pollutants for (GB13223-2011)|2|1.17|24.60|168.12| No
 Maoming  Concentrated  Emission Standard of  Air Pollutants for|||||
 Power  Plant  Air pollutant SO2 emission through chimney  Within the factory  Thermal Power Plants (GB13223-2011)|2|14.29|326.56|385.51| No
 Maoming Power Plant  Air pollutant NOX  Concentrated emission  Within the factory  Emission Standard of  Air Pollutants for||24.88||751.82|
through chimney  Thermal Power Plants (GB13223-2011)|2||568.76|| No
 Pinghai Power Plant  Concentrated emission  Emission Standard of Air Pollutants for|||||
Air pollutant Smoke through chimney  Within the factory  Thermal Power Plants (GB13223-2011)|2|3.21|112.25|700| No
 Pinghai Power Plant  Air pollutant SO2  Concentrated emission  Within the factory  Emission Standard of Air Pollutants for|2||||
through chimney  Thermal Power Plants (GB13223-2011)||23.29|811.17|1670| No
 Pinghai Power Plant  Air pollutant NOX  Concentrated emission  Within the factory  Emission Standard of Air Pollutants for|2|38.61|||
through chimney  Thermal Power Plants (GB13223-2011)|||1316.40|2423| No
Shaoguan Power Generation Plant  Concentrated emission through chimney  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)| Air pollutant Smoke||2|2.01|46.57|717.78| No
 Shaoguan Power Generation Plant  Concentrated emission through chimney  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)| Air pollutant SO2||2|17.85|412.52|2303.55| No
 Shaoguan Power Generation Plant  Concentrated emission through chimney  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)| Air pollutant NOX||2|38.20|883.08|2254.42| No
 Yunhe Power Generation Plant  Concentrated emission through chimney  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)| Air pollutant Smoke||1|1.72|17.83|360| No
 Yudean Yunhe Power Generation Plant  Concentrated  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)|||||||
emission through  Within the factory| Air pollutant SO2||1|8.06|88.81|2400| No
chimney|||||||
Yunhe Power Generation Plant  Concentrated emission through chimney  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)| Air pollutant NOX||1|33.95|335.77|2400| No
 Zhanjiang Electric  Concentrated  Emission Standard of|||||||
emission through  Within the factory  Thermal Power Plants  Air Pollutants for| Air pollutant Smoke||2|1|36|528| No
chimney (GB13223-2011)|||||||
 Zhanjiang Electric  Concentrated emission through chimney  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)| Air pollutant SO2||2|14|390|1320| No
 Zhanjiang Electric  Concentrated emission through chimney  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)| Air pollutant NOX||2|35|988|1990.7| No
 Zhanjiang Zhongyue  Concentrated emission through chimney  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)| Air pollutant Smoke||2|0.99|17.14|480| No
Zhanjiang Zhongyue.  Concentrated emission through chimney  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)| Air pollutant SO2||2|14.80|257.37|1200| No
 Zhanjiang Zhongyue  Concentrated  Emission Standard of|||||||
emission through  Within the factory  Thermal Power Plants  Air Pollutants for| Air pollutant NOX||2|28.48|495.29|1290.08| No
chimney (GB13223-2011)|||||||
 Guangqian Company  Concentrated emission through chimney  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)| Air pollutant| NOX|3|11.19|180.96|1312.5| No
 Huizhou  Concentrated  Emission Standard of|||||||
 Natural  Gas emission through chimney  Within the factory  Thermal Power Plants  Air Pollutants for (GB13223-2011)| Air pollutant| Smoke|6|0.22|8.39|242.61| No
Huizhou Natural Gas  Concentrated emission  Within the factory  Emission Standard of Air Pollutants for|| Air pollutant| NOX|||||
through chimney  Thermal Power Plants (GB13223-2011)||||6|26.58|977|1774.98| No
 Yuehua Power Generation  Concentrated  Emission Standard of||||||||
emission through  Within the factory  Thermal Power Plants  Air Pollutants for|| Air pollutant SO2||2|0.149|1.586|27.54| No
chimney (GB13223-2011)||||||||
 Yuehua Power Generation  Concentrated  Emission Standard of||||||||
emission through  Within the factory  Thermal Power Plants  Air Pollutants for|| Air pollutant NOX||2|38.297|493.13|1367.55| No
chimney (GB13223-2011)||||||||
 Xinhui Power Generation  Concentrated  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)||||||||
emission through  Within the factory|| Air pollutant Smoke||2|0|0.5|85.6| No
chimney||||||||
 Xinhui Power Generation  Concentrated  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)||||||||
emission through  Within the factory|| Air pollutant SO2||2|0.12|1.5|45| No
chimney||||||||
Xinhui Power Generation  Concentrated emission through chimney  Emission Standard of||||||||
 Within the factory  Thermal Power Plants  Air Pollutants for|| Air pollutant NOX||2|13.36|303.5|1104| No
(GB13223-2011)||||||||
 Tumushuk  Concentrated emission  Emission Standard of Air Pollutants for||||||||
e  Within the factory| Thermo| Air pollutant Smoke||||||
electric through chimney  Thermal Power Plants (GB13223-2011)||||2|2.072|25.28|135| No
 Tumushuk  Concentrated  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)||||||||
e| Thermo|||||||
electric Co., Ltd emission through  Within the factory|| Air pollutant SO2||2|14.572|175.56|474| No
chimney||||||||
 Tumushuk  Concentrated  Emission Standard of||||||||
e electric emission through chimney  Within the factory  Thermal Power Plants  Air Pollutants for (GB13223-2011)| Thermo| Air pollutant NOX||2|27.451|329.21|675| No
 Concentrated  Emission Standard of||||||||
 Shajia C emission through  Within the factory  Thermal Power Plants  Air Pollutants for|| Air pollutant Smoke||3|2.16|59.56|277.8| No
chimney (GB13223-2011)||||||||
 Concentrated  Emission Standard of||||||||
 Shajiao C emission through  Within the factory  Thermal Power Plants  Air Pollutants for|| Air pollutant SO2||3|12.51|345.66|972.3| No
chimney (GB13223-2011)||||||||
 Concentrated  Emission Standard of||||||||
 Shajiao C emission through  Within the factory  Thermal Power Plants  Air Pollutants for|| Air pollutant NOX||3|32.66|902.4|1389| No
chimney (GB13223-2011)||||||||
Huadu Company  Concentrated emission through chimney  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)|| Air pollutant Smoke||3|5|0.1083|92.39| No
 Huadu Company  Concentrated emission through chimney  Within the factory  Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)|| Air pollutant SO2||3|20|0.2225|6.7| No
 Huadu  Concentrated  Within the  Emission Standard of|| Air pollutant NOX||3|50|87.5777|586.6| No
Company||emission through chimney||factory|| Air Pollutants for Thermal Power Plants(GB13223-2011)|||
 Zhanjiang Biomass Power Generation| Air pollutant Smoke| Concentrated emission through chimney|2| Within the factory|8| Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)|26.6|80.94|无
 Zhanjiang Biomass Power Generation| Air pollutant SO2| Concentrated emission through chimney|2| Within the factory|8| Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)|33.8|183| No
 Zhanjiang Biomass Power Generation|| Concentrated|||| Emission Standard of Air Pollutants for Thermal Power Plants(GB13223-2011)|||
| Air pollutant NOX|emission through|2| Within the factory|120||293.6|397| No
||chimney|||||||
Treatment of contaminants
In 2022, the company took the large-scale development of new energy and energy conservation and carbon reduction as an important starting point to accelerate the construction of ecological civilization and pollution prevention and control, and continuously improvedthe energy security and clean and low-carbon levels, and all emission indicators were better than the industry average. The company adhered to the goal of building a resource-saving and environment-friendly enterprise, and step-by-step actively promoted the upgrading and transformation of existing coal-fired generator sets bya planned manner through the formulation and implementation of measures such as energy consumption management improvement, operation optimization, equipment management, maintenance and technological transformation, and strived to reduce the emission intensity of coal-fired units.
Emergency plan for emergency environmental incidents
Combining with the Environmental Protection Law of the People's Republic of China and the Opinions of the Ministry of Environmental Protection on Strengthening Environmental Emergency Management Work and other laws and regulations on the monitoring of environmental risks, the company’s subordinate power generation enterprises have formulated the Emergency Plan for Emergency Environmental Incidents according to their actual conditions, which has standardized and improved the handling of emergent environmental events from the aspects of environmental accident risk analysis, emergency command organization and responsibilities, disposal procedures, and disposal measures, improved the ability to respond to unexpected environmental events, and ensured that after an outbreak of an environmental incident, the company can organize emergency rescue work in a timely, orderly and efficient manner to prevent pollution of the surrounding environment, minimize the damage and social harm caused by the incident, maintain social stability, and protect public health and property safety. Environmental self-monitoring program
During the reporting period, the company’s subordinate power generation companies organized annual environmental self-monitoring programs in accordance with the national Administrative Measures on Automatic Monitoring of Pollution Sources and other laws and regulations, and conducted self-monitoring of the environment in accordance with the monitoring program, and announced its own monitoring results in Guangdong Province's key pollution source regulatory information platform and the national pollution source monitoring information and sharing platform. Both the announced rate and completion rate had reached 100%.
Investment in environmental governance and protection and payment of environmental protection tax
In 2022, The company purchased desulfurization and denitration materials totaling about 297.7089 million yuan,The company paid environmental protection tax of 20.78 million yuan.