[2023] 5-00005
WUYIGE CERTIFIED PUBLIC ACCOUNTANTS LLP.
WUYIGE Certified Public Accountants.LLP Telephone +86 10 82330558
1 Room 2206 22/F, Xueyuan International Tower Fax +86 10 82327668
22 2206 No.1 Zhichun Road, Haidian Dist. Internet www.daxincpa. om.cnc
100083 Beijing, China, 100083
[2023] 5-00005
2022
2 ——
3101 —
2022
- 1 -
2022
1 2021
2021 3 16
2021 841
4,500 5.97
26,865.00 21,831.91
2021 4
23 [2021] 5-00015
2 2022
2022 1546
430 100
43,000.00 741.56
42,258.44
2022 8 24 [2022] 5-00008
1 2021
2022 12 31 21,985.00 ( )
5,307.96 2022 12 31
268,650,000.00
50,330,943.39
218,319,056.61
58,349,875.70
161,492,272.92
- 3 -
7,815.07
0.00
1,530,907.08
2022 12 31 0.00
2 2022
1 2022 2 11 2022
1 130,037 09 33,000 00
2 10,000 00 9,258.44
140,037 09 42,258.44
42,258.44
2 2022 8 29
35,000
12
2022 12 31 19,244.60
( ) 6,936.72 26,181.32
( ) 2022 12 31 16,223.82
4,023.82
430,000,000.00
7,415,566.04
422,584,433.96
192,442,933.71
69,365,602.31
- 4 -
4,691.23
122,000,000.00
1,467,028.10
2022 12 31 40,238,234.81
23,744,136.51
2 ——
1 2021
2021 4
/
/
2 2022
2022 8
/
/
1 2021
- 5 -
2022 12 31 4
2 2022
2022 12 31 6
41021300040034166 424,500,000.00 20,423,110.71
73010122002243300 2,817,143.53
773176140248 503,882.27
41021300040034174 15,490,751.38
19340901040000075 791,188.02
33050163735400000399 212,158.90
424,500,000.00 40,238,234.81
1 2021
2021 1
2 2022
2022 1
1 2021
2021 5 18
- 6 -
6,081.87
5,834.99 246.88
[2021] 5-00040
2021 12 31 6,081.87
6
2 2022
2022 9 5
67.08
[2022] 5-00348
2022 12 31 67.08
6
1 2021
2021 5 18
10,000
12
- 7 -
2022 12 31 0.00 2022
6,100.00
3,000.00 2022-1-5 2022-4-13 1.85%
2,000.00 2022-1-5 2022-2-18 1.85%
1,100.00 2022-4-20 2022-5-17 1.85%
2 2022
2022 8 29
35,000
12
2022 12 31
12,200.00
2022 49,766.65
1,000.00 2022-9-16 1,000.00 2022-12-13 2.10%
500.00 2022-10-13 1.85%
3,500.00 2022-9-13 800.00 2022-11-14 1.85%
2,200.00 2022-12-28 1.85%
1,000.00 2022-9-28 1.75%
9,000.00 2022-9-9
7,500.00 2022-11-15 1.75%
- 8 -