TigerResearch/tigerbot-earning-plugin huggingface dataset:
Name| Restricted outstanding stocks at the beginning of the year| Restricted outstanding stocks increased in current period| Restricted outstanding stocks released in current period| Restricted outstanding stocks at the end of the year| Restriction reason| Date of unlocking restriction
 Su Xianze|486,136|0|121,534|364,602| Locked stocks of top management| Unlocked 25% of the shares registered under their names on the last transaction date of the previous year.
 Xu Bo|173,737||43,434|130,303| Locked stocks of top management| Unlocked 25% of the shares registered under their names on the last transaction date of the previous year.
 Ye Jide|52,191||13,048|39,143| Locked stocks of top management| Top management of the Company unlocked 25% of the shares registered under their names on the last transaction date of the previous year.
 Su Ming-Jui|136,500|750|225|137,025| Executive lock-up stocks (unlock after departure)| Before November 19, 2023, 25% of the total shares can be lifted each year, and all shares held will be lifted after November 19, 2023.
 Incentive objects of 2021 Equity Incentive Plan|0|1,209,500|24,000|1,185,500|24,000 shares of restricted stocks were repurchased and cancelled in consideration that parts of resigned incentive objects.| As of the Company's2021 Restricted Stock Incentive Plan,1,209,500 shares of restricted stocks were transferred to 293 incentive objects on January 27, 2022. The above restricted stocks will be unlocked in two phases after 24 months from the grant date, with the unlocking proportion of each phase being 50%. The first phase is expected to start on January 27, 2024. The second phase is expected to start on January 27, 2025.
 Incentive objects of 2022 Equity Incentive Plan|0|1,253,500|0|1,253,500| Equity incentive restricted shares| As of the Company's2022 Restricted Stock Incentive Plan,1,253,500 shares of restricted stocks were transferred to 288 incentive objects on November 10, 2022. The above restricted stocks will be unlocked in two phases after 24 months from the grant date, with the unlocking proportion of each phase being50%. The first phase is expected to start on November10,2024. The second phase is expected to start on November 10,2025.
 Total|848,564|2,463,750|202,241|3,110,073|--|--
II. Security Offering and Listing Information
1. Security offering (excluding preferred share) during the reporting period
2. Total shares of the Company, change of shareholder structure, and changes of the Company's assets and liabilities structure
During the reporting period, totally 24,000 shares of restricted stock that have been granted to resigned incentive objects but have not been unlocked from restriction in 2021 restricted stock incentive plan were repurchased and cancelled. Upon the repurchase and cancellation, the Company's total share capital decreased from 808,678,476 to 808,654,476 shares.
3. Staff shares
III. Shareholders and the Actual Controller
1. Number of shareholders of the Company and share-holding conditions
Total number of common shareholders at the end of the reporting period|14,971| Number of common shareholders at the end of last month before the disclosure date of the annual report|12,838| Total number of preferred shareholder whose voting right is recovered at the end of reporting period(if any) (refer to Note 8)|0| Total number of preferred shareholders with restored voting right at the end of last month before the disclosure date of the annual report (if any)(see Note 8)||0
 Information on shareholders holding more than 5% shares or information on top 10 shareholders||||||||
 Name| Nature| Shareholding ratio| Number of shares held at the end of the reporting period| Increase/decrease during the reporting period| Number of restricted shares| Number of non-restricted shares| Pledge, marking or freezing|
|||||||| Share number
 SEB INTERNATIONALE S.A.S| Foreign legal entity|82.44%|666,681,904|0|0|666,681,904||
 Hong Kong Securities Clearing Company Ltd.| Foreign legal entity|9.09%|73,481,463|9,013,079|0|73,481,463||
 Ningbo Bank- Zhongtai Xingyuan Value-selected Flexible Complex Securities Investment Funds| Others|1.19%|9,601,559|9,026,907|0|9,601,559||
Fidelity Mutual Fund& Investment Management- Clients' Capital| Foreign legal entity|0.42%|3,357,132|-437,590|0|3,357,132||
 China Merchants Bank-Zhongtai Yuheng Value- selected Flexible Complex Securities Investment Funds| Others|0.37%|2,970,113|2,670,413|0|2,970,113||
 Industrial Bank- Xingquan Trend Investment Complex Securities Investment Funds| Others|0.27%|2,199,856|2,199,856|0|2,199,856||
 BNP Paribas-Own Funds| Foreign legal entity|0.27%|2,149,370|-2,392,611|0|2,149,370||
 Industrial Bank- Zhongtai Xingwei Value-selected Complex Securities Investment Funds| Others|0.24%|1,903,427|1,903,427|0|1,903,427||
 BARCLAYS BANK PLC| Foreign legal entity|0.17%|1,371,200|1,273,928|0|1,371,200||
 Yongan Guofu Asset Management- Yongan Guofu-| Others|0.11%|874,295|874,295|0|874,295||
Yongfu No.19 Complex Investment Privite Funds||||||||
 Strategic investor or general corporate investor who becomes top10 shareholder as a result of rights issue (if any) (see Note 3)|| None||||||
 Explanation on the above- mentioned shareholder relationships or concerted actions|| Ningbo Bank-Zhongtai Xingyuan Value-selected Flexible Complex Securities Investment Funds, China Merchants Bank-Zhongtai Yuheng Value-selected Flexible Complex Securities Investment Funds and Industrial Bank-Zhongtai Xingwei Value-selected Complex Securities Investment Funds belong to Zhongtai Fund. It is unknown whether other shareholders are associated with each other, and whether they are persons acting in concert as stipulated in the Measures for the Administration of the Acquisition of Listed Companies.||||||
 Explanation on the above shareholders on entrusting/entrusted voting rights and abstaining from voting rights|| None||||||
 Special instructions on the existence of repurchase special accounts of the top10 shareholders (if any) (see Note 10)|| At the end of the reporting period, the Company held a total of 2,071,569 shares in the Company’s special stock repurchase account||||||
 Shareholdings of top 10 shareholders holding non-restricted shares||||||||
 Name||| Number of non-restricted outstanding shares held at the end of the reporting period|| Type of share|||
||||| Type of share||| Share number
 SEB INTERNATIONALE S.A.S|||666,681,904|| RMB common shares|||666,681,904
 Hong Kong Securities Clearing Company Ltd.|||73,481,463|| RMB common shares|||73,481,463
 Ningbo Bank-Zhongtai Xingyuan Value-selected Flexible Complex Securities Investment Funds|||9,601,559|| RMB common shares|||9,601,559
 Fidelity Mutual Fund & Investment Management - Clients' Capital|||3,357,132|| RMB common shares|||3,357,132
 China Merchants Bank-Zhongtai Yuheng Value-selected Flexible Complex Securities Investment Funds|||2,970,113|| RMB common shares|||2,970,113
 Industrial Bank-Xingquan Trend Investment Complex Securities Investment Funds|||2,199,856|| RMB common shares|||2,199,856
BNP Paribas-Own Funds|||2,149,370|| RMB common shares|||2,149,370
 Industrial Bank-Zhongtai Xingwei Value-selected Complex Securities Investment Funds|||1,903,427|| RMB common shares|||1,903,427
 BARCLAYS BANK PLC|||1,371,200|| RMB common shares|||1,371,200
 Yongan Guofu Asset Management-Yongan Guofu-Yongfu No. 19 Complex Investment Privite Funds|||874,295|| RMB common shares|||874,295
 Explanation on connected relationship or concerted parties among the top10 shareholders holding non-restricted outstanding shares, and between the top 10 shareholders holding non-restricted outstanding shares and top10 shareholders||| Same as above|||||
 Information on top 10 common shareholders involved in securities margin trading business (if any) (see Note 4)||| None|||||
Did the top 10 common shareholders and the top 10 common shareholders holding non-restricted shares conduct the agreed repurchase transaction during the reporting period?
The top 10 common shareholders and the top 10 common shareholders holding non-restricted shares did not conduct the agreed repurchase transaction during the reporting period.
2. Controlling shareholder
Property of controlling shareholder: foreign-controlled shareholding Type of controlling shareholder: legal entity
Name of controlling shareholder| Legal representative/person in| Date of establishment| Organization code| Main business
|charge|||
 SEB INTERNATIONALE S.A.S| Thierry de LA TOUR D'ARTAISE| December 26, 1978| None| Financial participation for all kinds of French and overseas enterprises, i.e., purchasing and subscribing stock, bond, share and interests, securities and negotiable securities, transfer of such securities, participation in all financial activities related to the aforesaid financial participation, purchasing, manufacturing and sales of all kinds of household devices for the purpose of marketing and involvement in related service; all activities for helping realize the Company's operation either directly or indirectly, particularly the activities in personal estate, real estate, finance, commerce and industrial field.
 Shareholding of other overseas listed companies by the Company's controlling shareholder during the reporting period| None|||
Change of controlling shareholder during the reporting period□Applicable  ☑Not applicable
No change of controlling shareholder occurred during the reporting period.
Nature of actual controller: other foreign organization Type of actual controller: legal entity
Name of the actual controller| Legal representative/person in charge| Date of establishment| Organization code| Main business
 SEB S.A.| Thierry de LA TOUR D'ARTAISE| December 28, 1973| None| Holding or equity participation and management for various enterprises
 Holding of other overseas listed companies by the Company's actual controller during the reporting period| None|||
Change of actual controller during the reporting period□Applicable  ☑Not applicable
No change of actual controller occurred during the reporting period.
Property right and controlling relationship diagram between the Company and the actual controller Actual controller controlling the Company by trust or other assets management types□Applicable  ☑Not applicable
4. The number of shares accumulatively pledged by the controlling shareholder or first majority shareholder of the Company and its persons acting in concert account for 80% of the total number of shares held by it or them.
5. Other corporate shareholders holding more than 10% shares
6. Share restriction reduction of commitment subjects such as controlling shareholder, actual controller and the restructuring party
IV. Specific Implementation of Share Repurchase during the Reporting Period
Plan disclosure time| Number of shares to be repurchased(shares)| Proportion to total share capital| Proposed amount of repurchase(RMB 10,000)| Proposed repurchase period| Repurchase purpose| Number of shares already repurchased(shares)| The proportion of the number of shares repurchased to the underlying shares involved in the equity incentive plan (if any)
 April 1, 2022|8,086,785 shares-16,173,570 shares|1%-2%| RMB 44,299.41 - RMB 88,598.82| Expired on April24, 2023| Write-off and decrease of the registered capital and the implementation of equity incentives|3,325,069|100.00%
Progress in the reduction of shareholding of repurchased shares through auction□Applicable  ☑Not applicable
SECTION VIII INFORMATION ON PREFERRED SHARE
No preferred share existed during the reporting period.
SECTION IX BONDS
SECTION X FINANCIAL STATEMENT
Type of audit opinion| Standard opinions with no reservation
 Date of signature of audit report| March 29, 2023
 Name of audit organization| KPMG Huazhen LLP (Special General Partnership)
 Audit report document No.| KPMG Huazhen Shenzi No. 2303560
 Names of CPAs| Huang Feng, Jin Yang
Main Text of Audit Report
All shareholders of Zhejiang Supor Co., Ltd.,
I. Audit Opinions
We audited the attached financial statements of Zhejiang Supor Co., Ltd (hereinafter referred to as "Supor"), including the consolidated and parent company balance sheet as of December 31, 2022, and the consolidated and parent company income statement, consolidated and parent company cash flow statement, consolidated and parent company statement of changes in shareholders' equities and notes to relevant financial statements in 2022.
We think that the attached financial statements have been prepared in accordance with the provisions of the Accounting Standards for Business Enterprises issued by the Ministry of Finance of the People's Republic of China (hereinafter referred to as "Accounting Standards for Business Enterprises") in all major aspects, and fairly reflect Supor's consolidated and parent company financial condition as of December 31, 2022, as well as the consolidated and parent company operating results and cash flows in 2022.
II. Basis of Forming Audit Opinions
We implemented our audit work strictly according to the stipulations of Auditing Standard for Chinese Certified Public Accountants (hereinafter referred to as "Auditing Standard"). The content of "Responsibility of CPA for financial statement audit" in the Audit Report further describes our responsibility under these standards. According to the Codes of Professional Ethics for Certified Public Accountants in China, we are independent of Supor, and we have fulfilled the other responsibilities on the aspects of professional ethics. We believe the audit evidences acquired by us are sufficient and appropriate, and provide a basis for expressing our audit opinions.
III. Key Audit Matters
The key audit items are from our professional judgment; from our perspective, the key audit items are most important to the financial statement audit in the current period. The key audit items will be audited under the background that the financial statement will be wholly audited to form audit opinions; we do not express independent opinions on these items. We confirm that the following items are key audit items to be discussed in the audit report.
Please refer to the accounting policies described in Note 26 to "V. Important Accounting Policies and Estimates" and Note 35 to "VII. Notes to items of consolidated financial statements" (Notes to the financial statements)|
 Key audit items| Countermeasures
IV. Other Information
The management of Supor is responsible for other information. Other information includes the information covered by the 2022 Supor Annual Report, but excludes the financial statement and our audit report.
Our audit opinions on financial statement do not cover other information, and we do not express any authentication conclusions on other information.
Integrated with our audit on financial statement, our responsibility is to read other information. In this process, we consider whether the other information is significantly different from the information we will acquire from our audit or whether the other information has significant error. Based on the work we have already executed, if we confirm the other information has significant error, we should report the fact. On this aspect, we do not need to report any items.
V. Responsibilities of Management and Governance on Financial Statement
The management of Supor (hereinafter referred to as the "management") is responsible for preparing financial statement according to the stipulations of Accounting Standards for Business Enterprises to enable fair presentation, and designing, executing and maintaining the required internal control to keep the financial statement free of material misstatement caused by fraudulent practice or error.
When preparing the financial statement, the management is responsible for evaluating the continuing operation ability of Supor, disclosing the items related to continuing operation (if any), and using going-concern assumption. Unless otherwise that Supor plans to liquidate, terminates its operation or has no other realistic choice.
The governance is responsible for supervising the financial statement process of Supor.
VI. Responsibility of CPA for Financial Statement Audit
Our objective is to acquire rational guarantee for keeping the financial statement free of material misstatement caused by fraudulent practice or error and providing the audit report containing audit opinions. The rational guarantee is a high-level guarantee, but it cannot guarantee that a materials misstatement can be found if it exists when we audit according to the auditing standard. The misstatement may be caused by fraudulent practice or error. If a single or summarized rational expectation on misstatement may cause certain influence when financial statement user makes economic decision in accordance with the financial statement, the misstatement will be deemed as "significant".
In the process of our audit according to the auditing standards, we used our professional judgment and retained our professional skepticism. Meanwhile, we executed the following work:
1) Identify and evaluate material misstatement risk of financial statement caused by fraudulent practice or error, design and implement audit procedures to cope with these risks, and obtain sufficient and appropriate audit evidence as the basis for issuing audit opinions. A fraudulent practice may involve in collusion, counterfeit, deliberate omission, false statement or may be above the internal control, so the risk that material misstatement caused by fraudulent practice may not be found is higher than the risk that material misstatement caused by error may not be found.2) Learn internal control related to the audit for the purpose of designing proper audit procedures.
3) Evaluate the appropriateness of the accounting policy selected by management and the rationality of the accounting estimate and related disclosure made by the management.
4) Make conclusion for the appropriateness of the going-concern assumption used by management. Meanwhile, make conclusions for the one whether there is significant uncertainty in the issue or item which may result in substantive doubt on the continuing operation ability of Supor in accordance with the acquired audit evidences. If our conclusion thinks that there is significant uncertainty, the auditing standard requires us to remind financial statement user in our audit report of paying attention to the related disclosure in the financial statement. If the disclosure is not sufficient, we should present modified audit report. Our conclusion is based on the information that is available by the audit report date. However future issue or circumstance may result in uncontinuing operation to Supor.
5) Evaluate the overall presentation (including disclosure), structure and contents of financial statement, and evaluate whether financial statement presents related transactions and items fairly.
6) Acquire sufficient and appropriate audit evidences for financial information of entity activity or business activity of Supor, and express opinions on audit financial statement. We are responsible for guiding, supervising and executing the audit of the Group, and bear full responsibility for audit opinions.
We communicated audit scope, time schedule and significant audit finding and other issues with governance, including the internal control defect that is worthy of noting in the audit process.
We have provided a declaration to the governance that we have abided by the professional ethics requirements related to independency, and have communicated with the governance all relationships and other issues those are thought to affect our independency, as well as the related precautionary measures (if applicable).
In the issue we communicated with the governance, we determined which issues are most important to the financial statement audit in the current period, so which constitutes the key audit items. We described these items in our audit report, unless otherwise these items are prohibited to openly disclose by law and regulation, or under few circumstances, if according to an rational expectation, when negative consequence of communicating an issue in the audit report may exceed its benefit on the aspect of public benefit, we confirm that we will not communicate the issue in our audit report.
KPMG Huazhen LLP (Special General Partnership)  Chinese CPA:
(Project partner): ________________
Huang Feng
Beijing, China  Chinese CPA: ________________
Date: March 29, 2023
II. Financial Statements
Unit of statement in notes to financial statement: RMB
Compiled by: Zhejiang Supor Co., Ltd.
Item| December 31, 2022| January 1, 2022
 Current assets:||
 Monetary capital|3,563,140,907.75|2,654,052,417.47
 Settlement reserve||
 Loans to other banks||
 Transactional financial assets|431,382,527.79|180,312,742.31
 Derivative financial assets||
Notes receivable|27,325,952.95|54,879,357.24
 Accounts receivable|1,926,518,118.38|2,716,945,985.33
 Receivables financing|235,957,044.34|3,312,225.62
 Advance payment|339,609,547.02|385,367,862.85
 Premiums receivable||
 Reinsurance accounts receivable||
 Reinsurance contract reserve receivable||
Other receivables|16,373,697.26|12,159,756.67
 Including: interest receivable||
 Dividend receivable||
 Reverse-REPO financial assets||
 Inventories|2,494,922,856.42|3,096,517,055.33
 Contract assets||
 Held-for-sale assets||
Non-current assets due within one year|32,157,534.25|
 Other current assets|450,986,016.76|2,055,027,382.63
 Total current assets|9,518,374,202.92|11,158,574,785.45
 Non-current assets:||
 Loans and advances granted||
 Debt investment||
 Other debt investment|1,024,794,890.43|298,191,205.49
Long-term receivables||
 Long-term equity investment|62,196,139.53|65,600,611.64
 Other equity instrument investments||
 Other non-current financial assets||
 Investment properties||
 Fixed assets|1,303,075,391.03|1,291,902,992.54
 Construction in progress|12,005,654.73|26,482,779.31
Productive biological assets||
 Oil and gas assets||
 Right-of-use assets|190,718,962.82|195,528,644.13
 Intangible assets|440,017,733.16|452,200,863.39
 Development expenditures||
 Goodwill||
 Long-term unamortized expenses||
Deferred income tax assets|401,472,928.85|410,974,540.21
 Other non-current assets||
 Total non-current assets|3,434,281,700.55|2,740,881,636.71
 Total assets|12,952,655,903.47|13,899,456,422.16
 Current liabilities:||
 Short-term borrowings||
 Central bank loan||
Loans from other banks||
 Transactional financial liabilities||
 Derivative financial liabilities||
 Notes payable|1,057,611,900.00|500,250,000.00
 Accounts payable|2,635,521,548.19|3,769,700,826.50
 Advance receipt||
 Contract liabilities|1,153,932,879.53|893,741,863.21
Proceeds from sale of repurchase financial assets||
 Deposit taken and interbank deposit||
 Proceeds from security transaction agency||
 Proceeds from security underwriting agency||
 Employee remuneration payable|289,075,428.50|321,692,953.88
 Taxes payable|204,608,713.27|254,094,791.55
 Other payables|137,729,222.63|110,605,272.21
Including: interest payable||
 Dividend payable||
 Handling fee and commission payable||
 Reinsurance accounts payable||
 Held-for-sale liabilities||
 Non-current liabilities due within one year|41,924,940.24|29,191,343.78
 Other current liabilities|194,699,612.98|189,810,383.37
Total current liabilities|5,715,104,245.34|6,069,087,434.50
 Non-current liabilities:||
 Insurance contract reserve||
 Long-term borrowings||
 Bonds payable||
 Including: Preferred share||
 Perpetual bond||
Lease obligation|150,779,916.58|157,420,210.81
 Long-term payables||
 Long-term employee remuneration payable|1,441,111.55|1,903,631.69
 Estimated liabilities|12,640,441.72|12,737,298.24
 Deferred incomes||
 Deferred income tax liabilities||
 Other non-current liabilities||
Total non-current liabilities|164,861,469.85|172,061,140.74
 Total liabilities|5,879,965,715.19|6,241,148,575.24
 Owners' equities:||
 Share capital|808,654,476.00|808,678,476.00
 Other equity instruments||
 Including: Preferred share||
 Perpetual bond||
Capital reserves|125,368,989.44|122,970,340.27
 Minus: treasury share|99,724,823.49|76,159,897.25
 Other comprehensive incomes|-20,454,823.26|-41,522,541.60
 Special reserve||
 Surplus reserve|356,924,811.32|356,924,811.32
 General risk reserve||
 Undistributed profit|5,865,316,233.53|6,451,748,564.12