TigerResearch/tigerbot-earning-plugin huggingface dataset:
Operating income 1,407,856,936 Operating costs 1,514,976,278 Research and development expenses 25,722,208 Losses before income tax (132,841,550) Net loss for the year (132,841,550) Attributable to: Shareholders of the Company (67,167,595)
Non-controlling interests (65,673,955)
The effects on each of the line items in the consolidated cash flow statement for the year ended 31 December 2022 are as follows:
Proceeds from sale of goods and rendering of services 1,558,099,468 Payment for goods and services 1,615,780,128 Payment to and for employees 119,971,211 Payment for acquisition of fixed assets, intangible assets
and other long-term assets (177,651,871)(c) The effects on the comparative financial statements
The effects of these changes in accounting policies on the Group’s net profit for the year ended 31 December 2021, and opening and closing balances of shareholders’equity as at 1 January and 31 December 2021 are summarised as follows:
2021 Net profit
Closing balance of shareholders’equity
Opening balance of shareholders’equity
Net profit and shareholders’
equity before adjustments 30,431,668,974 216,873,143,467 173,397,734,714 The effects of sales before
intended use 464,735,881 505,623,049 40,887,168 Net profit and shareholders’
equity after adjustments 30,896,404,855 217,378,766,516 173,438,621,882
The effects on each of the line items in the consolidated balance sheet as at 31 December 2021 are as follows:
Before adjustments
The amounts of
adjustments After adjustments
Inventories 27,724,806,939 80,354,497 27,805,161,436 Fixed assets 226,695,489,704 445,877,180 227,141,366,884 Construction in progress 32,120,320,507 (20,608,628) 32,099,711,879
Retained earnings 36,941,121,452 165,393,347 37,106,514,799 Capital reserve 53,804,309,393 113,299,701 53,917,609,094 Non-controlling interests 73,947,595,568 226,930,001 74,174,525,569
The effects on each of the line items in the consolidated income statement for the year ended 31 December 2021 are as follows:
adjustments  After adjustments
Operating income 219,309,799,505  1,725,918,507  221,035,718,012 Operating costs 155,985,225,295  1,313,600,486  157,298,825,781 Research and development
expenses 10,668,844,187  (52,417,860)  10,616,426,327 Profit before income tax 34,619,640,378  464,735,881  35,084,376,259 Net profit for the year 30,431,668,974  464,735,881  30,896,404,855 Attributable to: Shareholders of
the Company 25,830,935,500  129,816,146  25,960,751,646 Non-controlling
interests 4,600,733,474  334,919,735  4,935,653,209
The effects on each of the line items in the consolidated cash flow statement for the year ended 31 December 2021 are as follows:
rendering of services 219,962,740,822  1,877,357,384  221,840,098,206 Payment for goods and services 145,205,421,170  1,437,251,941  146,642,673,111 Payment to and for employees 17,896,262,253  11,973,211  17,908,235,464 Payment for acquisition of fixed
long-term assets 35,669,946,105  428,132,232  36,098,078,337
(d) After retrospective adjustments of the above accounting policy changes, the consolidated balance sheet as at 1 January 2021 are as follows:
Current assets:
Cash at bank and on hand 73,694,296,095 Financial assets held for trading 4,367,201,833 Bills receivable 215,994,373 Accounts receivable 22,969,140,355 Prepayments 1,119,595,984 Other receivables 658,114,833 Inventories 17,919,205,338 Contract assets 49,897,395 Assets held for sale 186,892,645 Other current assets 7,848,869,252
Total current assets 129,029,208,103
Non-current assets:
Long-term equity investments 3,693,170,224 Investments in other equity instruments 533,645,423 Investment properties 1,196,168,511 Fixed assets 224,866,586,069 Construction in progress 42,572,986,272 Intangible assets 11,875,926,448 Goodwill 1,400,357,242 Long-term deferred expenses 299,634,100 Deferred tax assets 205,041,088 Other non-current assets 8,624,970,019
Total non-current assets 295,268,485,396
Total assets 424,297,693,499
Liabilities and shareholders’equity Current liabilities:
Short-term loans 8,599,569,471 Bills payable 1,231,533,895 Accounts payable 27,164,171,682 Advance payments received 124,040,749 Contract liabilities 3,440,720,535 Employee benefits payable 3,758,623,797 Taxes payable 1,077,686,869 Other payables 32,867,709,024 Non-current liabilities due within one year 24,500,550,121 Other current liabilities 2,194,716,852
Total current liabilities 104,959,322,995 Non-current liabilities:
Long-term loans 132,452,767,135 Debentures payable 398,971,739 Long-term payables 2,114,175,683 Deferred income 4,246,231,468 Deferred tax liabilities 1,427,601,154 Other non-current liabilities 5,260,001,443
Total non-current liabilities 145,899,748,622 Total liabilities 250,859,071,617 Shareholders’equity:
Share capital 34,798,398,763 Other equity instruments 14,146,997,427 Capital reserve 37,435,655,934 Less: Treasury shares 1,036,298,508 Other comprehensive income (22,198,072) Surplus reserve 2,444,416,669 Retained earnings 15,545,371,823
Total equity attributable to shareholders of the Company 103,312,344,036 Non-controlling interests 70,126,277,846 Total shareholders’equity 173,438,621,882 Total liabilities and shareholders’equity 424,297,693,499
IV. Taxation
1 Main types of taxes and corresponding tax rates
Tax type Tax basis Tax rate
Value-added tax(VAT)
Output VAT is calculated on product sales and
taxable services revenue. The basis for VAT payable is to deduct input VAT from the output VAT for the period
6%, 9%, 13%
City maintenance
and construction tax
Based on VAT paid, VAT exemption and offset for the period
7%, 5%
surcharges and local education surcharges
3%, 2%
Corporate income tax
Based on taxable profits
15% - 30%
2 Corporate income tax
The income tax rate applicable to the Company for the year is 15% (2021: 15%).
Pursuant to the Corporate Income Tax Law of the People’s Republic of China treatment No.28, corporate income tax for key advanced and high-tech enterprises supported by the State is applicable to a preferential tax rate of 15%.
On 2 December 2020, the Company renewed the High-tech Enterprise Certificate No.
GR202011004594, which was entitled jointly by Beijing Municipal Science and Technology Commission, Beijing Municipal Financial Bureau, Beijing Municipal Tax Service, State
Taxation Administration. The Company is subject to corporate income tax rate of 15% since the date of certification with the valid period of three years.
The income tax rate applicable to other subsidiaries of the Group is 25% other than the
following subsidiaries and the overseas subsidiaries which subject to the local income tax rate.
The subsidiaries that are entitled to preferential tax treatments are as follows:
Preferential
rate Reason
Beijing BOE Optoelectronics Technology Co., Ltd. (BOE OT) 15% High-tech Enterprise Chengdu BOE Optoelectronics Technology Co., Ltd. (Chengdu
Optoelectronics) 15% High-tech Enterprise Hefei BOE Optoelectronics Technology Co., Ltd. (Hefei BOE) 15% High-tech Enterprise Beijing BOE Display Technology Co., Ltd. (BOE Display) 15% High-tech Enterprise Hefei Xinsheng Optoelectronics Technology Co., Ltd. (Hefei
Xinsheng) 15% High-tech Enterprise Ordos Yuansheng Optoelectronics Co., Ltd. (Yuansheng
Optoelectronics) 15% High-tech Enterprise Chongqing BOE Optoelectronics Co., Ltd. (Chongqing BOE) 15%
Encouraged enterprise in
BOE (Hebei) Mobile Technology Co., Ltd. (BOE Hebei) 15% High-tech Enterprise BOE Optical Science and technology Co., Ltd (Optical
Technology) 15% High-tech Enterprise Beijing BOE CHATANI Electronics Co., Ltd. (Beijing CHATANI) 15% High-tech Enterprise Hefei BOE Display Lighting Co., Ltd. (Hefei Display Lighting) 15% High-tech Enterprise Chongqing BOE Display Lighting Co., Ltd. (Chongqing Display
Lighting) 15%
Beijing BOE Vacuum Electronics Co., Ltd. (Vacuum
Electronics) 15% High-tech Enterprise Beijing BOE Vacuum Technology Co., Ltd. (Vacuum
Technology) 15% High-tech Enterprise Beijing BOE Energy Technology Co., Ltd. (BOE Energy) 15% High-tech Enterprise Fuzhou BOE Optoelectronics Technology Co., Ltd. (Fuzhou
BOE) 15% High-tech Enterprise Hefei BOE Display Technology Co., Ltd. (Hefei Technology) 15% High-tech Enterprise Mianyang BOE Optoelectronics Technology Co., Ltd.
(Mianyang BOE) 15% High-tech Enterprise BOE Wisdom IOT Technology Co., Ltd. (Wisdom IOT) 15% High-tech Enterprise K-Tronics (Suzhou) Technology Co., Ltd. (Suzhou K-Tronics) 15% High-tech Enterprise Beijing BOE Sensing Technology Co., Ltd. (Sensing
Technology) 15% High-tech Enterprise Chongqing BOE Smart Electronic System Co., Ltd. (Chongqing
Smart Electronic) 15%
Beijing BOE Health Technology Co., Ltd. (Health Technology) 15% High-tech Enterprise Chongqing BOE Electronic Technology Co., Ltd. (Chongqing
Electronic Technology) 15%
Wuhan BOE Optoelectronics Technology Co., Ltd. (Wuhan
BOE) 15% High-tech Enterprise Nanjing BOE Display Technology Co., Ltd. (Nanjing
Technology) 15% High-tech Enterprise Chengdu BOE Display Sci-tech Co., Ltd.. (Chengdu Display
Sci-tech)  15% High-tech Enterprise BOE Regenerative Medical Technology Co., Ltd.
(Regenerative Medical) 15% High-tech Enterprise Beijing Zhongxiangying Technology Co., Ltd. (Beijing
Zhongxiangying) 15% High-tech Enterprise Yunnan Invensight Optoelectronics Technology Co., Ltd.
(Yunnan Invensight) 15% High-tech Enterprise BOE Mled Technology Co., Ltd.  (Mled Technology) 15% High-tech Enterprise Hefei BOE Semiconductor Co., Ltd. (Hefei Semiconductor)  15% High-tech Enterprise
V. Notes to the consolidated financial statements1 Cash at bank and on hand
Amount in
original currency Exchange rate
RMB/RMB equivalents
Cash on hand
RMB 796,306 336,429 USD 1,773 6.9646 12,348 1,480 6.3757 9,438 HKD 35,650 0.8933 31,846 35,673 0.8176 29,166 JPY 106,508 0.0524 5,581 528,014 0.0554 29,252 KRW 70,909 0.0055 390 70,185 0.0054 379 Other foreign currencies 49,796 47,311
Sub-total 896,267 451,975 Bank deposits
RMB 43,646,054,088 51,889,193,811 USD 2,681,806,253 6.9646 18,677,707,830 3,615,879,387 6.3757 23,053,762,209 HKD 364,050,751 0.8933 325,206,536 9,520,528 0.8176 7,783,984 JPY 10,556,434,427 0.0524 553,157,164 13,848,652,635 0.0554 767,215,356 KRW 578,139,636 0.0055 3,179,768 1,094,268,704 0.0054 5,909,051 EUR 200,208,832 7.4229 1,486,130,139 135,902,777 7.2197 981,177,279 Other foreign currencies 78,007,216 55,392,165
Sub-total 64,769,442,741 76,760,433,855 Other monetary funds
RMB 3,914,979,538 3,857,498,365 USD 13,176,444 6.9646 91,768,662 49,772,132 6.3757 317,332,183 HKD 438,830 0.8933 392,007 7 0.8176 6 JPY 435,651,794 0.0524 22,828,154 922,720,289 0.0554 51,118,704
Sub-total 4,029,968,361 4,225,949,258 Total 68,800,307,369 80,986,835,088
Including: Total overseas deposits were equivalent to RMB 5,780,461,058 (2021: RMB7,197,634,319).
As at 31 December 2022, other monetary funds included deposits with securities companies by the Group amounting to RMB 2,609,817, used as refundable deposits for stock
repurchase and payment for settlement with third party platform, which can be withdrew on demand. The rest was restricted monetary funds, of which, RMB 164,299,257 was pledged for issuance of bills payable, and an equivalent to RMB 3,863,059,287 was mainly deposits in commercial banks as security.
As at 31 December 2021, other monetary funds included deposits with securities companies by the Group amounting to RMB 73,244,093, used as refundable deposits for stock
repurchase and payment for settlement with third party platform, which can be withdrew on
demand. The rest was restricted monetary funds, of which, RMB 91,976,204 was pledged for issuance of bills payable, and an equivalent to RMB 4,060,728,961 was mainly deposits in commercial banks as security.
2 Financial assets held for trading
31 December
Financial assets at fair value through profit or loss- Structured deposit and wealth management
products 16,931,468,153 10,028,172,853- Investment in equity instruments 256,525,783 -
Total 17,187,993,936 10,028,172,853
3 Bills receivable
(1) Classification of bills receivable
Bank acceptance bills 211,292,061 217,734,298 Commercial acceptance bills 500,000 -
Total 211,792,061 217,734,298 All of the above bills are due within one year.
(2) The pledged bills receivable of the Group at the end of the year
As at 31 December 2022, the Group does not have any pledged bills receivable (2021: RMB8,441,900).
(3) Outstanding endorsed or discounted bills that have not matured at the end of the year
derecognised as at 31 December
Amount not derecognised as at 31 December
Bank acceptance bills 289,638,315 28,239,380 For the year ended 31 December 2022, there was no amount transferred to accounts
receivable from bills receivable due to non-performance of the issuers of the Group (2021: Nil).
4 Accounts receivable
(1) The Group’s accounts receivable by customer type:
Amounts due from related parties 1,070,848,317 88,954,909 Amounts due from other customers 27,252,679,049 35,496,227,051
Sub-total 28,323,527,366 35,585,181,960 Less: Provision for bad and doubtful debts 119,879,797 81,767,140 Total 28,203,647,569 35,503,414,820
(2) The Group’s accounts receivable by currency type:
Amount in original
currency Exchange rate
RMB   12,806,183,088   12,064,153,278 USD 2,139,614,722 6.9646  14,901,560,693 3,551,733,364 6.3757  22,644,786,409 JPY 5,046,551 0.0524 264,439 1,985,544 0.0554 109,999 Other foreign currencies 615,519,146 876,132,274
Sub-total   28,323,527,366   35,585,181,960
Less: Provision for bad and doubtful
debts 119,879,797 81,767,140
Total   28,203,647,569   35,503,414,820
(3) The ageing analysis of accounts receivable is as follows:
Within 1 year (inclusive) 27,791,874,623 35,052,439,412 Over 1 year but within 2 years (inclusive) 232,130,123 190,180,631 Over 2 years but within 3 years (inclusive) 151,304,998 181,687,107 Over 3 years 148,217,622 160,874,810
Sub-total 28,323,527,366 35,585,181,960 Less: Provision for bad and doubtful debts 119,879,797 81,767,140 Total 28,203,647,569 35,503,414,820 The ageing is counted starting from the date when accounts receivable are recognised.
(4) Accounts receivable by provisioning method
31 December 2022
Book value Provision for impairment
Category Amount
(%) Amount
(%) Carrying amount
Individual assessment
- Customers with high credit risk 62,016,470 0% 59,921,373 97% 2,095,097- Customers with low credit risk 1,359,564,251 5% - 0% 1,359,564,251
Collective assessment
- Customers with moderate credit risk 26,901,946,645 95% 59,958,424 0% 26,841,988,221 Total 28,323,527,366 100% 119,879,797 0% 28,203,647,569
31 December 2021
- Customers with high credit risk 66,060,901 0% 46,406,137 70% 19,654,764- Customers with low credit risk 1,209,167,604 4% - 0% 1,209,167,604
- Customers with moderate credit risk 34,309,953,455 96% 35,361,003 0% 34,274,592,452 Total 35,585,181,960 100% 81,767,140 0% 35,503,414,820
(a) Criteria for collective assessment in 2022 and details:
Customer group Basis
Customers with high credit risk
With special matters, litigations or the deterioration
of customers’credit status
Customers with low credit risk
Banks, insurance companies, large state-owned
enterprises and public institutions
Customers with moderate credit
risk Customers not included in Groups above
(b) Assessment of ECLs on accounts receivable in 2022:
At all times the Group measures the impairment loss for accounts receivable at an amount equal to lifetime ECLs, and the ECLs are based on the number of overdue days and the expected loss rate. According to the Group’s historical experience, different loss models are applicable to different customer groups.
(5) Movements of provisions for bad and doubtful debts:
Balance at the beginning of the year 81,767,140 57,863,022 Charge during the year 77,823,874 48,438,509 Recoveries during the year (27,926,578) (20,188,349) Written-off during the year (14,534,442) (3,474,488) Translation differences 2,749,803 (871,554)
Balance at the end of the year 119,879,797 81,767,140
(6) Five largest accounts receivable by debtor at the end of the year
The total of five largest accounts receivable of the Group at the end of the year was RMB12,252,460,319, representing 43% of the total accounts receivable, and no provision was made for bad and doubtful debts after assessment.
5 Prepayments
(1) The Group’s prepayments by category:
Prepayment for inventory 261,349,159 648,790,765 Prepayment for electricity, water, gas and
power 234,247,912 290,002,465 Others 94,167,609 174,086,777
Total 589,764,680 1,112,880,007
(2) The ageing analysis of prepayments is as follows:
Ageing Amount Percentage (%) Amount Percentage (%) Within 1 year (inclusive) 471,778,052 80% 1,088,149,020 98% Over 1 year but within 2 years (inclusive) 112,700,267 19% 9,828,654 1% Over 2 years but within 3 years (inclusive) 2,959,783 1% 2,531,759 0% Over 3 years 2,326,578 0% 12,370,574 1%
Total 589,764,680 100% 1,112,880,007 100%
The ageing is counted starting from the date when prepayments are recognised. The total of five largest prepayments of the Group at the end of the year is RMB256,769,053, representing 44% of the total prepayments.
6 Other receivables
Dividends receivable - 2,414,503 Others (1) 975,809,236 1,920,413,875
Total 975,809,236 1,922,828,378
(1) Others
(a) The Group’s other receivables by customer type:
Customer type
Amounts due from related parties 16,588,534 1,901,777 Amounts due from other customers 969,833,087 1,927,555,914
Sub-total 986,421,621 1,929,457,691 Less: Provision for bad and doubtful
debts 10,612,385 9,043,816
Total 975,809,236 1,920,413,875
(b) The Group’s other receivables by currency type:
RMB 480,934,242 808,428,477 USD 69,194,294 6.9646 481,910,580 170,390,641 6.3757 1,086,359,610 JPY 316,069 0.0524 16,562 - - - Other foreign currencies 23,560,237 34,669,604
Sub-total 986,421,621 1,929,457,691
Less: Provision for bad and
doubtful debts 10,612,385 9,043,816
(c) The ageing analysis of the Group’s other receivables is as follows:
Within 1 year (inclusive) 367,646,687 1,637,506,264 Over 1 year but within 2 years
(inclusive) 362,777,830 21,232,566 Over 2 years but within 3 years
(inclusive) 14,948,621 24,183,841 Over 3 years 241,048,483 246,535,020
Total 975,809,236 1,920,413,875 The ageing is counted starting from the date when other receivables are recognised.(d) Other receivables by provisioning method
Book value  Provision for impairment
Percentag
e (%) Amount
Percentag e (%)
Carrying amount
Individual assessment 10,612,385 1% 10,612,385 100% - Collective assessment 975,809,236 99% - 0% 975,809,236 Total 986,421,621 100% 10,612,385 1% 975,809,236
Individual assessment 9,043,816 0% 9,043,816 100% - Collective assessment 1,920,413,875 100% - 0%  1,920,413,875 Total 1,929,457,691 100% 9,043,816 0%  1,920,413,875
(e) Movements of provisions for bad and doubtful debts
Balance at the beginning of the year 9,043,816 9,044,012 Charge during the year 1,679,930 275,661 Recoveries during the year - (115,952) Written-off during the year (111,361) (159,905)
Balance at the end of the year 10,612,385 9,043,816(f) The Group’s other receivables categorised by nature
VAT refunds and export tax rebate 512,851 253,311 Amounts due from equity transfer 200,000,000 200,000,000 Surety and deposits Note 598,972,862 1,518,208,550 Others 186,935,908 210,995,830
Total 975,809,236 1,920,413,875 Note: As at 31 December 2022, an equivalent to RMB 436,628,186 (2021: RMB1,056,493,338) of the surety and deposits mainly represented production capacity surety paid by the Group to suppliers.
(g) Five largest other receivables by debtor at the end of the year
The total of five largest other receivables of the Group at the end of the year was RMB656,304,152, most of which were surety and amounts due from equity transfer. No provision is made for bad and doubtful debts after assessment.
7 Inventories
(1) The Group’s inventories by category:
Book value
Provision for impairment of inventories/Provi
sion for impairment of costs to fulfil a contract with a
customer  Carrying amount Book value
customer  Carrying amount
Raw materials 11,178,326,632 2,890,923,826 8,287,402,806 12,029,879,462 2,083,190,076 9,946,689,386 Work in progress 4,879,573,518 1,316,529,598 3,563,043,920 4,080,209,516 732,973,017 3,347,236,499 Finished goods 14,699,012,100 4,072,862,311 10,626,149,789 17,108,598,457 2,795,564,803 14,313,033,654 Consumables 147,843,921 - 147,843,921 130,472,966 - 130,472,966 Costs to fulfil a contract with a customer 163,373,789 - 163,373,789 67,728,931 - 67,728,931
Total 31,068,129,960 8,280,315,735 22,787,814,225 33,416,889,332 5,611,727,896 27,805,161,436
As at 31 December 2022, there was no amount of capitalised borrowing cost in the Group’s closing balance of inventories (2021: Nil).
As at 31 December 2022, the Group had no inventory used as collateral (2021: Nil).
(2) An analysis of provision for impairment of inventories of the Group is as follows:
Balance at the beginning of the
Charge during the
Decrease during
Balance at the end of the year
Raw materials 2,083,190,076 1,535,322,358 (727,588,608) 2,890,923,826 Work in progress 732,973,017 1,103,212,064 (519,655,483) 1,316,529,598 Finished goods 2,795,564,803 8,482,398,827 (7,205,101,319) 4,072,862,311
Total 5,611,727,896 11,120,933,249 (8,452,345,410) 8,280,315,735
8 Contract assets
(1) The Group’s contract assets by customer type:
passage of time.
(2) Significant changes in the contract assets during the year:
Significant changes in the contract assets of the Group are as follows:
2022 RMB
Balance at the beginning of the year 75,698,324 Transfers from contract assets recognised at the beginning of the
year to receivables (65,331,121) Increase in contract assets resulting from no unconditional right
obtained 61,269,258 Balance at the end of the year 71,636,461
(3) Movements of provision for contract assets during the year:
2022  2021
Balance at the beginning of the year -  207,800 Decrease from disposal of subsidiaries -  (207,800)
Balance at the end of the year -  -
9 Other current assets
VAT on tax credits 2,556,625,457 2,643,490,711 Prepaid income taxes 331,652,233 20,739,659 Input tax to be verified or deducted 329,605,466 575,209,816 Costs receivables for recovering products
from a customer 108,097,353 126,447,496 Others 68,056,410 213,032,028
Total 3,394,036,919 3,578,919,710
10 Long-term equity investments
(1) The Group’s long-term equity investments by category:
Investments in joint ventures 392,291,560 - Investments in associates 13,086,523,900 7,066,228,472
Sub-total 13,478,815,460 7,066,228,472 Less: Provision for impairment 1,056,936,609 1,025,280,155 Total 12,421,878,851 6,040,948,317
(2) Movements of long-term equity investments during the year are as follows:
Movements during the year
Investee
Increase in capital
Decrease in capital
Investment(loss) / income recognised under equity method
Other equity movements
Declared distribution of cash dividends or
Translation differences arising from translation of foreign currency
financial statements
Joint venture
Chongqing Maite Optoelectronics Co., Ltd. - 400,000,000 - (7,708,440) - - - - 392,291,560 Sub-total - 400,000,000 - (7,708,440) - - - - 392,291,560 Associates
Erdos BOE Energy Investment Co., Ltd. 1,409,666,833 405,200,000 - (2,983,503) - - - - 1,811,883,330 Beijing Xindongneng Investment Fund
(Limited Partnership) 2,088,917,867 - (129,798,594) 241,130,621 (61,062,079) - (104,317,491) - 2,034,870,324 Beijing Innovation Industry Investment Co.,
Ltd. 207,564,573 - - 15,651,980 - - - - 223,216,553 Beijing Electric Control Industry Investment
Co., Ltd. 231,777,557 21,234,700 - (2,556,780) 7,694,430 - - - 258,149,907 BOE Art Cloud Technology Co., Ltd. 286,976,389 129,500,000 (130,381,715) 10,026,871 - 134,476,619 - - 430,598,164 Cnoga Medical Co., Ltd. 253,501,065 - - - - - - 23,414,968 276,916,033 Tianjin Xianzhilian Investment Centre (Limited
Partnership) 968,341,880 234,000,000 - 184,737,344 - - - - 1,387,079,224 BioChain (Beijing) Science & Technology, Inc. 339,845,254 - - (5,751,469) - - - - 334,093,785 Beijing YanDong MicroElectronic Co., Ltd. 1,009,985,276 - - 34,518,797 - 126,743,478 - - 1,171,247,551 SES Imagotag SA Co., Ltd. - 4,871,837,182 - 11,536,838 - - - - 4,883,374,020 Others 269,651,778 46,917,149 (87,070,668) 49,501,421 63,317 14,310,853 (18,731,712) 452,871 275,095,009