TigerResearch/tigerbot-earning-plugin huggingface dataset:
(4) The main financial and business information systems, including SAP, CRM, SRM, BI, OMS and BPM, are centrally managed in the headquarters of listed companies, which is convenient for the headquarters to access and manage the production, sales and procurement of the subsidiaries through system reports in real time. In addition, all subsidiaries are also required to submit management reports in respect of operation, finance, industry, human resources, etc., to the headquarters on a monthly basis.
(5) The receipts and payments of major subsidiaries are subject to centralized allocation and disbursement of the Financial Sharing Center of the headquarters of the listed companies, and the Financial Sharing Center is responsible for the preparation and reporting of the monthly balance sheets, profit statements and cash flow statements of the subordinate subsidiaries, and convening regular meetings with subordinate subsidiaries to analyze and follow up the changes of various financial data.
(6) In accordance with the requirements of the Company's Management System for Information Disclosure Affairs, each subsidiary shall promptly report to the headquarters of the listed companies relevant information pertaining to major business/financial and other matters, and provide timely feedback on the progress or changes of major matters, and if necessary, go through the review and approval procedures of the Board of Directors and Board of Shareholders.
(7) Timely identify the potential risks and major issues inside and outside the subsidiaries by means of internal audit, risk self-assessment, anti- corruption questionnaire, management statement and anti-fraud investigation, etc., draw the management's attention to key areas and vulnerable links, and promptly take measures to reduce relevant risks.
XIV. Internal Control Self-evaluation Report or Internal Control Audit Report
Date of disclosure of full text of Evaluation Report of Internal Control| March 31, 2023|
 Reference for disclosure of full text of Evaluation Report of Internal Control| Reference can be made to Self-Evaluation Report on Internal Control2022 disclosed on Securities Times, China Securities Journal, Securities Daily, and http://www.cninfo.com.cn.|
 The proportion of total unit assets involved in evaluation scope in total assets of the consolidated financial statement|100.00%|
 The proportion of operating income involved in evaluation scope in operating income of the consolidated financial statement|100.00%|
 Defect Identification Standard||
 Categories| Financial statement| Non-financial statement
 Qualitative standard|1) Identification standard of significant defects: fraud of directors, supervisors and senior executives of the Company; modification of financial statement having been published; any material misstatement of the current period financial statement found by CPA but having not been found during internal control; and invalid supervision by the Audit Committee, the Board of Supervisors and internal audit organization for internal control.2) Identification standard of important defects: selection and application of accounting policies violating accepted accounting criteria; one or several defect(s) on the control of closing financial statement, and failure of reasonably guarantee the prepared financial statement is true and accurate; no check-and-balance system and control measures preventing fraud established.3) General defects refer to other internal control defects not constituting the standards of significant defects and important defects.|1) Identification standard of significant defects: unscientific decision procedure of the Company, such as significant decision-making mistakes which cause the M&A of significant enterprise project to fail in reaching expected objectives; violation of national laws and regulations, such as heavy losses of enterprise caused by non-conforming products; significant adverse influence existing in the production and operation of enterprise caused by severe loss of medium and senior management persons and senior technicians; and lack of system control or systematic invalidation for important business.2) Identification standard of important defects: defects on important business systems; failure of rectification for important defects found during internal control and internal supervision; and severe loss of business persons on key posts.3) Identification standard of general defects: defects on general business systems; failure of rectification for general defects found during internal control and internal supervision; and severe loss of business persons on general posts.
Quantitative standard|1) Identification standard of significant defects:|1) Identification standard of significant defects:
|potential misstatement of total profit≥5% of total profit; potential misstatement of total operating income≥2% of total operating income; and potential misstatement of total assets≥2% of total assets.2) Identification standard of important defects:3% of total profit≤potential misstatement of total profit<5% of total profit;1% of total operating income≤potential misstatement of total operating income<2% of total operating income; and1% of total assets≤potential misstatement of total assets<2% of total assets.3) Identification standard of general defects: potential misstatement of total profit <3% of total profit; potential misstatement of total operating income <1% of total operating income; and potential misstatement of total assets <1% of total assets.|direct property loss amount taking above(inclusive)0.5% in total assets, and causing significant adverse influence on the Company.2) Identification standard of important defects: direct property loss amount taking above(inclusive) 0.1% but no more than 0.5% in total assets, and causing no significant adverse influence on the Company.3) Identification standard of general defects: direct property loss amount taking below 0.1% in total assets, and causing significant adverse influence on the Company.
 Quantity of significant defects in financial statement (pcs)|0|
 Quantity of significant defects in non-financial statement (pcs)|0|
 Quantity of important defects in financial statement (pcs)|0|
 Quantity of important defects in non-financial statement (pcs)|0|
2. Audit report of internal control
Deliberations in the audit report of internal control|
 We believe that your company has maintained effective internal control over financial reporting in all major aspects in accordance with the Basic Standards for Internal Control of Enterprises and relevant regulations on December 31, 2022.|
 Disclosure of audit report of internal control| Disclosed
 Date of disclosure of full text of Audit Report of Internal Control| March 31, 2023
 Reference for disclosure of full text of Audit Report of Internal Control| Reference can be made to Audit Report on Internal Control2022 disclosed on Securities Times, China Securities Journal, Securities Daily, and http://www.cninfo.com.cn.
 Type of audit report opinion of internal control| Standard opinions with no reservation
 Significant defect in non-financial statements| No
Did the accounting firm issue the audit report of internal control with non-standard opinions?□Yes  ☑No
Is the audit report of internal control issued by the accounting firm consistent with the opinions in self-evaluation report of the Board of Directors?☑Yes  □No
XV. Rectification of Self-inspected Problems in the Special Action on Governance of Listed Companies
In January 2022, the CSRC revised and released the Guidelines for Articles of Association of Listed Companies, Rules for the General Meeting of Shareholders of Listed Companies, Rules for Independent Directors of Listed Companies and other rules. In order to better improve the Company's internal governance, the 12th Session of the Seventh Board of Directors was held on March 31, 2022, which deliberated and approved the Proposal on Revising the Articles of Association, the Proposal on Revising Rules and Procedures for the Shareholders' Meeting, the Proposal on Revising Rules and Procedures for the Board of Directors and the Proposal on Issuing New Working System for Independent Directors. The abovementioned amendment to the Articles of Association and Rules and Procedures had been reviewed and approved at the Annual General Meeting of shareholders for 2021 Fiscal Year held by the Company on April 25, 2022.
Subsequently, the Company will sort out and update the internal control systems issued by the Company in a timely manner in accordance with the current laws and regulations, and will continuously establish and improve the internal control systems, to make them work more efficiently.
SECTION V SOCIAL AND ENVIRONMENTAL RESPONSIBILITIES
I. Major Environmental Issues
Do the listed company and its subsidiary belong to key pollutant discharging unit posted by the environmental protection department?☑Yes  □No
Policies and industrial standards related to environmental protection
According to the Technical Specification for Application and Issuance of Pollutant Permit General Programme (HJ942-2018), the Self- monitoring Technology Guidelines for Pollution Sources - General Rule (HJ819-2017) and the national standards for pollutants discharge, the environmental impact assessment documents of construction projects and their administrative licenses, and the requirements in national environment monitoring technical specifications, the Company has improved its self-monitoring scheme, which needs to be put on record by the competent department for ecological environment under its jurisdiction.
Administrative permissions for environmental protection
In accordance with the relevant system, Zhejiang Supor Co., Ltd., Zhejiang Supor Electrical Appliances Manufacturing Co., Ltd ., Zhejiang Shaoxing Supor Domestic Electrical Appliances Co., Ltd., Wuhan Supor Cookware Co., Ltd. have obtained the pollutant discharge permit on June30, 2020, August 25, 2020, August 24, 2020 and September 11, 2020; The above certificates are valid for 3 years.
Industrial emission standard and pollutant discharge in production and operating activities
Name of the Company or subsidiary| Type of main pollutant or specific pollutant| Name of main pollutant or specific pollutant| Discharge mode| Number of discharge ports| Distribution of discharge ports| Discharge concentration/intensity| Executive pollutant discharge standard| Total discharge amount| Total discharge amount checked| Excessive discharge
 The Company| Water pollutants| COD| Included into urban pipeline after pollutants are treated up to standards|1| Wastewater discharge port of the wastewater station in plant area|30mg/L|"Quasi-IV" standards in th Table o Effluent Indexes an Standard Limits fo Urban Sewag Treatment Stations i Taizhou|6.178t|8.662t/a| None
| Water pollutants| Ammoniacal n itrogen||||1.5mg/L|"Quasi-IV" standards in th Table o Effluent Indexes an Standard Limits fo Urban Sewag Treatment Stations i Taizhou|0.309t|0.433t/a| None
| Air pollutants| SO2| Organized emission|15| Workshop1# and 6# in plant area|<3 mg/m3| Comprehensive Treatment Scheme of Ai Pollutants fo Industrial Furnace an|0.829t|3.06t/a| None
||||||| Kiln(HD[2019] No. 56)|||
| Air pollutants| NOx||15||<8 mg/m3| Comprehensive Treatment Scheme of Ai Pollutants fo Industrial Furnace an Kiln(HD[2019] No. 56)|7.76t|14.66t/a| None
 Zhejiang Supor Electrical| Water pollutants| COD| Indirect discharge|1| General outlets of wastewater(DW001)|12.2mg/l| Discharge Standard o Pollutants fo Municipal Wastewater Treatment Plant(GB18918-2002)|5.54t|14.6t/a| None
|| Ammoniacal nitrogen||1||0.18mg/l| Indirect Discharge fo Emission Limitation o Nitrogen an Phosphorus fo Industrial Wastewater(DB33/887-2013)|0.059t|0.73t/a| None
| Air pollutants| VOCs| Organized emission|4| Discharge port of spraying and drying exhaust gas(DA001) Discharge port of catalytic combustion exhaust gas(DA005), discharge port of spraying exhaust gas(DA009) and discharge port of the plastic workshop(DA010)| DA001:11.18mg/m3; DA005:16.64mg/m3; DA009:13.64 mg/m3; DA010:0.7 mg/m3| Emission Standard of Ai Pollutants fo Industrial Surface Coating(DB33/2146-2018)|2.732t|3.641t/a*| None
 Shaoxing Supor| Water pollutants| COD| Included into urban pipeline after pollutants are treated up to standards|1| Wastewater discharge port of the wastewater station in plant area|66.72mg/L| Integrated Wastewater Discharge Standard(GB8978-1996)|47.295139t|69.630000t/ a| None
|| Ammoniacal nitrogen||||6.1933mg/L| Indirect Discharge fo|4.390182t|7.430000t/a| None
||||||| Emission Limitation o Nitrogen an Phosphorus fo Industrial Wastewater(DB33/887-2013)|||
|| Total nitrogen||||10.60mg/L| Wastewater Quality Standards fo Discharge t Municipal Sewers(GB/31962-2015);|13.1136124t|15.071350t/ a| None
|| Total nickel||||0mg/L| Emission Standard o Pollutants fo Electroplating(GB219002008)|0t|0.000022t/a| None
Wuhan Supo Cookware| Water pollutants| COD| Intermittent discharge, whose flow rate is neither stable nor regular, but it's not an impulsive discharge|1| Wastewater discharge port of the wastewater station in plant area|13.87mg/L| Integrated Wastewater Discharge Standard(GB8978-1996)|6.538t|19.38t/a| None
|| Ammoniacal nitrogen| Intermittent discharge, whose flow rate is neither stable nor regular, but it's not an impulsive discharge|||0.47mg/L| Wastewater Quality Standards fo Discharge t Municipal Sewers(GB/31962-2015);|0.2145t|1.94t/a| None
| Air pollutants| VOCs| Organized emission|| Spray exhaust gas treatment discharge port|8.57mg/m3| Integrated Emission Standard of Ai Pollutants(GB16297-1996)|3.621t|12.16t/a| None
Note: According to the "Planning Environmental Assessment+Environmental Standards" inventory management reform pilot construction project environmental impact assessment document commitment record acceptance letter "(Hang Huan Binbei (2022) No. 56), Zhejiang household Appliance company annual VOCs allowable emissions of 3.641t/a.
Under special sewage treatment mechanism in the Company, all wastewater generated will gather at this station for central treatment. After chemical precipitation and autocatalyzed oxidation, wastewater will meet the first grade discharge standards and then be discharged into urban wastewater pipes. At the same time, the Company has reclaimed water reuse facilities that can arrange water treatment plan according to water quality. The production wastewater is first treated at the sewage treatment station and then disposed through the reclaimed water system for production. After that, part of the sanitary sewage after combined treatment enters municipal sewage network.
The Company collected different exhaust gases and used different treatment modes, and then discharged after reaching the standard. The treatment processes involved are as follows: water curtain, spray tower, dry filter, low-temperature plasma, cyclone and filter dust collector, activated carbon adsorption, UV photolysis purification, desorption and catalytic combustion and other combined treatments.
The Company has established a reliable wastewater and exhaust gas treatment system, and ensures that the discharge and disposal of three wastes generated in the process of production and operation comply with relevant laws and regulations through regular inspection, supervision and inspection mechanism and third-party inspection organizations. During the reporting period, if the Company does not exceed the standard discharge, it will meet the relevant requirements of the competent department for ecological environment.
Environmental monitoring scheme
The Company has formulated an annual environmental monitoring scheme in accordance with relevant national laws and regulations, and entrusted a qualified third party to carry out environmental monitoring.
Environmental emergency plan
The Company has completed the emergency plan for environmental emergencies and conducted regular emergency drills.
Environmental governance and protection input and payment of environmental protection tax
During the reporting period, the Company's total investment in environmental governance and protection was RMB 21,419,500, including RMB 60,400 of environmental protection tax.
Measures and effects taken to reduce carbon emissions during the reporting period□Applicable  ☑Not applicable
Administrative penalties for environmental problems during the reporting period None
Other environmental information that shall be made public None
Other environmental protection related information None
For details, please refer to the 2022 Environmental, Social and Governance Report released by the Company.
III. Consolidate and Expand the Achievement of Poverty Alleviation and the Implementation of Rural Revitalization
During the reporting period, the Company actively supported the national policy of rural revitalization and common prosperity, proposed the new public welfare proposition of "sharing a better life with each child" according to the new vision and mission of the Company, and gave full play to its advantages in industry and resource, complied with the 2022 Labor Curriculum Standards of Compulsory Education issued by the Ministry of Education. The Company supported urban and rural schools to promote literacy education, supported rural primary schools to further develop into "schools suitable for the life of rural children". We cooperated with families and schools to jointly cultivate children of the new era who are future-oriented, love life and care for family.
In 2022, the Company continued to operate the "Supor Primary School" project and invested more in the life function of the rural school. The Supor Primary School in Yuanzhuang, Junxian, Henan Province, for which the Company donated RMB 2 million to support post-disaster reconstruction, was put into use in September 2022. The new school is equipped with more spacious classrooms and function rooms, dormitories and canteens, which can meet the needs of more than 300 rural students in study and life. Moreover, the Supor Primary School in Delong, Honghe County, Yunnan Province, which was completed in 2021, was put into use in September 2022. The school not only has classrooms, dormitories and canteens, but also has a new football field for teachers and students to do physical exercise. The Company has donated desks, bed frames, canteen equipment and dining tables to the newly built school, and teachers and students can start learning and living better.
At present, there are 28 rural schools donated by Supor in central and western China. Wherein, 14 Supor primary schools have introduced online live-streaming art and foreign language courses of U-Lai public welfare, so that rural students can also enjoy top-quality education. Moreover, the Company also engaged in public welfare through its own products. Through the online art classes, the Company invited rural children to participate in the design of children's cups, carefully printed their pictures on the product packaging, and presented them as gifts to more than 3,000 rural children in 17 Supor primary schools in rural areas on Children's Day.
To comply with the requirements of the labor education in primary and secondary schools issued by Ministry of Education, the Company launched a new public welfare project "Supor - Future Elegant Living" in 2022, giving full play to its industrial advantages to support the improvement of urban and rural school literacy education. At present, the Company has established cooperative relations with urban schools such as Hangzhou Wentao Primary School, Chunhui Primary School, Qianjiang Foreign Language Experimental School, Primary Section of Tianyuan College, Shaoxing Keling Primary School to support these schools in building life education space, carrying out labor classes, and building schools featuring life literacy education. The Company also donated products to support 10 rural boarding schools in Jinyun County, Lishui City to carry out campus life festival, and supported two of them, Changkeng Primary School and Heyang Primary School, to build life education space.
Supor employees also took an active part in public welfare. They participated in board listing and tree-planting activities of "Huakailing - Supor Staff Public Welfare Practice Base", participated in the campus life festival in Jinyun rural boarding schools, and sent letters and gifts to the children in the disaster areas in Henan Province to give them warmth and encouragement.
With the promotion of rural revitalization strategy, in the future, the Company will strictly observe the national policies and give full play to the advantages of Supor's business capabilities and resources on the public platform of Supor, actively promote various charity programs and activities in terms of literacy education for children in rural villages and broadening their horizons, and work with more like-minded charity partners to contribute to a better life and better society in rural areas.
Indicator| Measurement unit| Quantity/fulfillment
 Rural revitalization and common prosperity|--|——
 Including: Investment amounts for funding poor students| RMB 10,000|
 Number of benefited rural students| Person|6,60
 Amount invested to improve the education resources in rural areas| RMB 10,000|29
 Awards received (content, grade)|--|——
 Outstanding Social Responsibility Report Award of the Fifth Social Responsibility Conference||
SECTION VI SIGNIFICANT EVENTS
I. Fulfillment of Commitments
1. Commitments that were fulfilled during the reporting period and had not been fulfilled till the end of reporting period by actual controller, shareholder, related party, acquirer and other commitment parties of the Company
There were no commitments that were fulfilled during the reporting period and had not been fulfilled till the end of reporting period by actual controller, shareholder, related party, acquirer and other commitment parties of the Company
2. Where assets or projects of the Company are expected to make profit, and the expected profiting period is during the reporting period, the Company hereby explains p
II. Occupied Non-business Capital of Listed Company for Controlling Shareholders and Related Parties
There was no non-operating occupation of capital of listed companies by controlling shareholders and their related parties of the Company during the reporting period.
III. Illegal External Guarantee
There was no illegal external guarantee of the Company during the reporting period.
IV. Explanation on the Board of Directors on the Latest "Non-standard Audit Report"
V. Explanation on the Board of Directors, the Board of Supervisors and Independent Directors (If Any) on the "Non-standard Audit Report" during the Reporting Period
VI. Representation of Changes in Accounting Policies and Accounting Estimates or Correction of Important Accounting Errors, Compared with the Financial Statements of the Previous Year
During the reporting period, there was no change in accounting policies, accounting estimates or correction of important accounting errors.
VII. Information on Change of the Scope of Consolidated Statement Compared with the Previous Year's Financial Statements
There was no change in the scope of consolidated statements during the reporting period.
VIII. Employment and Disengagement of Certified Public Accountants
Name of the Chinese Certified Public Accountants| KPMG Huazhen LLP (Special General Partnership)
 Reward for domestic certified public accountants (RMB 10,000)|250.00
 Service years of audit for the Company|2
 Names of CPAs from domestic certified public accountants| Huang Feng, Jin Yang
 Service years of audit of the CPAs| Huang Feng (two years), Jin Yang (two years)
Intension of changing certified public accountants□Yes  ☑No
Employment of internal control counting firm, financial consultant or sponsor☑Applicable  □Not applicable
Same accounting firm for internal control audit
IX. Delisting after Disclosure of Annual Report
X. Bankruptcy or Reorganization
There was no bankruptcy, reorganization or related matters in the Company during the reporting period.
XI. Important Matters of Lawsuit and Arbitration
There was no significant litigation and arbitration occurred during the reporting period.
There was no punishment and rectification during the reporting period.