意见反馈 手机随时随地看行情
  • 公司公告

公司公告

[临时公告]骏创科技:2022年度审计报告2023-04-25  

                              1



                                                                       3               2005     6      23



35                                                                                          3205062108046



                                2005      6     23                                   50.00

     17.00                                    34.00%                 16.50                              33.00%

              16.50                                  33.00%

      2006       11     1                                                                               3.00

          3.00

       3.00                        3.00

                                3.00                       3.00

                                14.00                             28.00%                    13.50

       27.00%                           13.50                         27.00%                   9.00

          18.00%

      2007       3     25

                            6             2007         3     30

              320506000058483

      2009       8     6                                                                                         6.75

                     6.75

                                6.75                       6.75

                                                           4.75              4.75

                                                                             4.25                     4.25

                                                                                    25.50
51.00%                           24.50                                 49.00%

      2009       12         22

             2588           11                     2010     4     20

               320506000058483

      2014       5     13                                                                                       24.5

                     24.50

50.00                                    100.00%

      2014     11       3                                                                             500.00

                                                                                        2015     11      30

      2015       1     22                                                                                              50.00

                                       25.00

                                       450.00                                  90.00%                                  25.00

                             5.00%                                     25.00                            5.00%

      2015     3       31                                                                                          500.00

                        500.00                                         450.00                             90.00%

         25.00                                       5.00%                25.00                                5.00%

                            2015             4      20

                                                                                                                2015      3

  31                                                            7,387,654.69        1.4775         1               500.00

                                                 500.00                    500.00

2,387,654.69                                                                                                           2015

  5      5                            [2015]32070005

                                                                                         2015     8       21

                                                                                        833533

                     2016        9       6                                                                500.00

                                                            10.00        9.50                    475.00

             10.00                   4.50                       225.00                                           1,200.00

                                                 1,200.00

                     2016        10         28                                                     12.50

                                                            1                                          80.00
                                    1,280.00                                               1,080.00

     84.38%                              60.00                              4.69%                60.00

        4.69%                             8.00                              0.62%                10.00

        0.78%                             8.00                               0.62%                    7.20

           0.56%                              6.80                            0.53%          1

        40.00                                        3.13%

    2017        4     12                         2016                                                             1,280.00

                                              10.00            6.50                     832.00

             2,112.00                                                    2,112.00

                    2017        9        26                                                      14.20



                                                                                         218.00

                      2,330.00

    2018        4     18        ,                2017                                                        2,330.00

                                          10.00              10.00                    2,330.00

            4,660.00                                                     4,660.00

    2022        4          29

                                                     2022            9                            2022        4     29

                                                                             2022 873             2022       5     24

                                                                            860.00

5,520.00

           2022        12           31                                      5,520.00                              5,520.00

                             3,654.27                                          66.20%                 1,865.73

                           33.80%

    2
      3

                                                         6

                                                         6

      4

                                                                 2023       4       24

      5

               2022    12     31                                        4

                                                             2                  1




                       ——                        33                               76       2006

  2       15                       41



                                             15   ——                                2014




2022      12      31               2022

                                                                                    2014

                                        15
                           27

                 33

1



         1   1        12        31



2



    12



3




4




    1
    2




                                    12




             12




    5    [2012]19       33   ——

                    5

2

        14
5

    1




    2
             2   ——            22   ——

                            14

    8




        14              2




6




7
1




2




    “   ”
        “   ”




8



    1
2




3
4




5
    6




    7




9




    1
              12




         12

2




    12



3




4




5
             12




14   ——



14   ——



21   ——




        12
10




     8   9




11

 1




 2




 3




 4

 5
12




                     9



13




     8    ——




         42   ——
             1



         2



14




     8




 1
2
         5

     2




15

 1




 2
                  %             %
     10-30    5        3.17-9.50

     5-10     5       19.00-9.50

     5-10     5       19.00-9.50

      5       5         19.00

      3-5     5       31.67-19.00




 3

             21

 4




16




             21



17
3



    18

         31



    19

     1
 2




 3

     21



20




21
22




23
24

         31



25

              1

     2   3




26

 1
/




    2




    3
27
                              1




         2               FCA

             DAP        DDP

                                   FOB



EXW

3                                         4

                                         60-90




    28




                   14             2017
    29




    1



         2




                     1



             2




3

                 4
30   /

 1




 2
 3




 4




31




 1




          4   ——

     15
     12




32

 1




 2




33
1

    27




2




3
4




5




6




7
       8




       9




   1



                                 13%/6%



                                          7%/5%

                                          5%




                                                  15.00%

                                                  25.00%

                                                  25.00%

JUNCHUANG NORTH AMERICA INC

Junchuang Magnum S DE RL DE CV

                                                  25.00%
       2

                  2022 10 12

                                                             GR202232003690               3

                                                 2022-2024        15%



  2002        7



  13%

       2022       9   22

                                              2022 10   1     2022    12      31

                                                                                       100%

                  2022




                                                                                       2022    1

  1                        2022     12   31                   2021     12      31

2022                         2021

       1



                                                                     500.00            34,981.91

                                                             72,605,143.77          17,885,556.63

                                                                                     9,563,550.00

                                                             72,605,643.77          27,484,088.54

                                                              1,214,456.65            624,802.66




                                                                                     9,563,550.00
                                                           9,563,550.00



    2
1



                              1,563,929.52                 2,578,188.52


                              1,563,929.52                 2,578,188.52
                                    78,196.48               128,909.42
                              1,485,733.04                 2,449,279.10

        2



        3



                              13,668,968.33                1,563,929.52



                              13,668,968.33                1,563,929.52

        4



        5




                              %
                                                    %




            1,563,929.52   100.00       78,196.48   5.00   1,485,733.04


            1,563,929.52   100.00       78,196.48   5.00   1,485,733.04
                             %
                                                    %



       1,563,929.52      100.00      78,196.48     5.00       1,485,733.04




                             %
                                                    %




       2,578,188.52      100.00     128,909.42     5.00       2,449,279.10


       2,578,188.52      100.00     128,909.42     5.00       2,449,279.10



       2,578,188.52      100.00     128,909.42     5.00       2,449,279.10

6




    128,909.42   38,366.48   64,404.71           -24,674.71    78,196.48


    128,909.42   38,366.48   64,404.71           -24,674.71    78,196.48



    128,909.42   38,366.48   64,404.71           -24,674.71    78,196.48
    3

        1



1                                                                  213,066,836.84

1   2

2   3                                                                 180,200.02

3   4                                                                   70,804.25

4   5                                                                 222,426.38

5                                                                     776,233.85

                                                                   214,316,501.34

                                                                    11,696,978.94

                                                                   202,619,522.40

        2




                                %                       %


               781,767.62      0.36       729,756.56    93.35           52,011.06



            213,534,733.72    99.64     10,967,222.38    5.14      202,567,511.34



            213,534,733.72    99.64     10,967,222.38    5.14      202,567,511.34


            214,316,501.34   ——       11,696,978.94       5.46   202,619,522.40




                                    %                   %
                             %                          %


         992,050.94         0.69      585,905.55        59.06           406,145.39



      141,796,130.14       99.31    7,269,126.80         5.13      134,527,003.34



      141,796,130.14       99.31    7,269,126.80         5.13      134,527,003.34


      142,788,181.08     ——       7,855,032.35          5.50     134,933,148.73




                                         %




        781,767.62     729,756.56       93.35




        781,767.62     729,756.56       93.35                    ——




                                                                             %
1                    213,025,364.43          10,651,268.22                    5.00
1-2                                                                         10.00
2-3                     180,200.02                 54,060.01                30.00
3-4                       70,804.25                35,402.13                50.00
4-5                     159,365.02              127,492.02                  80.00
5                         99,000.00                99,000.00               100.00
                     213,534,733.72          10,967,222.38                    5.14
        3




                   585,905.55   154,365.18     10,514.17                           729,756.56




                   7,269,126.80 4,698,322.52                     -1,000,226.94 10,967,222.38

                   7,855,032.35 4,852,687.70 10,514.17           -1,000,226.94 11,696,978.94

        4



        5

                                                                  167,608,088.54

                                    78.21%

8,380,404.44



    4

        1



                                                  3,000,300.00                 4,050,000.00



                                                  3,000,300.00                 4,050,000.00

        2




               4,050,000.00              -1,049,700.00              3,000,300.00

               4,050,000.00              -1,049,700.00              3,000,300.00
    5

        1



                               %                                        %

1           1,426,326.12           99.25          586,665.04            100.00

1   2         10,776.94             0.75

            1,437,103.06    ——                  586,665.04         ——

        2

                                                      1,346,905.94

                   93.72%



    6




                                   1,708,296.77                  3,379,818.51

                                   1,708,296.77                  3,379,818.51

        1




1                                                                1,553,902.00

1   2                                                                238,040.00

2   3                                                                 18,362.67

3   4                                                                 10,000.00

4   5

5                                                                1,003,000.00

                                                                 2,823,304.67

                                                                 1,115,007.90
                                                         1,708,296.77




                                    1,280,877.00          784,456.00
                                      26,162.67           129,865.37
                                    1,000,000.00         1,000,000.00
                                     473,700.00
                                                         3,900,000.00
                                      42,565.00                38.00
                                    2,823,304.67         5,814,359.37

                                    1,115,007.90         2,434,540.86

                                    1,708,296.77         3,379,818.51




                        12



2022   1    1        1,434,540.86        1,000,000.00   2,434,540.86
2022   1    1


——

——

——

——
                      166,443.73                         166,443.73

                     1,275,089.41                       1,275,089.41



                         3,000.00                           3,000.00

                     -207,887.28                        -207,887.28

2022   12       31    115,007.90         1,000,000.00   1,115,007.90
1,000,000.00                                                              1,000,000.00




1,434,540.86   166,443.73 1,275,089.41         3,000.00    -207,887.28    115,007.90

2,434,540.86   166,443.73       1,275,089.41   3,000.00    -207,887.28    1,115,007.90




                                                   3,900,000.00

                                                                          ——

                            :



                                                                              3,000.00




                                                                  %

                                1,000,000.00   5                  35.42   1,000,000.00

                                 684,618.00    1                  24.25     34,230.90

                                 473,700.00    1                  16.78     23,685.00

                                 288,819.00    1                  10.23     14,440.95

                                 214,740.00    1-2                 7.61     21,474.00

                 ——           2,661,877.00       ——           94.28   1,093,830.85
7

    1




                             26,426,871.47                              26,426,871.47
                             24,248,241.01         2,080,552.16         22,167,688.85
                              1,535,185.76                               1,535,185.76
                             21,108,578.17           124,389.35         20,984,188.82
                              2,814,559.65                               2,814,559.65
                              1,494,753.27                               1,494,753.27
                             77,628,189.33         2,204,941.51         75,423,247.82




                             22,730,978.33                              22,730,978.33
                             23,955,797.79           556,960.03         23,398,837.76
                                974,959.29            35,190.49           939,768.80
                             12,488,925.26           687,025.31         11,801,899.95
                              1,645,495.33                               1,645,495.33
                                                                                    -
                             61,796,156.00         1,279,175.83         60,516,980.17

    2




         556,960.03    1,983,304.97          434,719.10     24,993.74   2,080,552.16

          35,190.49        4,746.54           34,378.37      5,558.66

         687,025.31     124,389.35           687,025.31                   124,389.35



        1,279,175.83   2,112,440.86          1,156,122.78   30,552.40   2,204,941.51

    3
8



                 1,180,011.99                                  10

                   717,592.11

                   462,419.88



9


                                        2,259,289.52               3,086,041.34
                                                                   4,366,037.76
                                        2,259,289.52               7,452,079.10



10

    1




                  2,530,903.18       1,509,086.95       1,021,816.23     5.24%

                    123,124.64                            123,124.64     5.24%

                 21,503,010.80      13,331,866.70         8,171,144.1        —

        8         1,180,011.99         717,592.11         462,419.88         —


                 22,730,777.35      14,123,361.54       8,607,415.81         —




            3,009,379.76     1,074,211.44           1,935,168.32

             262,565.36                              262,565.36

            2,746,814.40        1,074,211.44        1,672,602.96        —
         2




                     1,074,211.44     13,049,150.10                                   14,123,361.54


                     1,074,211.44     13,049,150.10                                   14,123,361.54




        11



                                              116,142,046.54                         114,497,606.42

                                                    2,461.19                                2,461.19

                                              116,144,507.73                         114,500,067.61

             1




1                66,492,454.59   53,320,385.89     2,422,002.09   8,513,850.05    9,722,638.47   140,471,331.09


2                  203,385.31    15,225,150.34      599,244.52    1,686,680.66    6,101,006.23    23,815,467.06


    1              203,385.31    14,624,494.57      597,372.84    1,686,680.66    4,082,053.94    21,193,987.32


    2                                200,655.77       1,871.68                    2,018,952.29     2,221,479.74


    3                                400,000.00                                                     400,000.00


3                                10,035,576.99      775,765.98     346,820.46     3,990,246.51    15,148,409.94


    1                                244,574.69     775,765.98                      77,982.87      1,098,323.54


    2                               9,791,002.30                   346,820.46     3,912,263.64    14,050,086.40


4                66,695,839.90   58,509,959.24     2,245,480.63   9,853,710.25   11,833,398.19   149,138,388.21
1                 2,920,779.16   16,017,526.90   1,767,209.73   2,255,622.06   3,012,586.82    25,973,724.67


2                 2,891,262.98    6,398,953.51    202,565.78    1,226,752.47   2,562,276.33    13,281,811.07


    1             2,891,262.98    6,398,953.51    202,565.78    1,226,752.47   2,562,276.33    13,281,811.07


3                                 3,230,908.71    700,587.65     195,200.35    2,132,497.36     6,259,194.07


    1                              214,009.40     700,587.65                     67,343.59       981,940.64


    2                             3,016,899.31                   195,200.35    2,065,153.77     5,277,253.43


4                 5,812,042.14   19,185,571.70   1,269,187.86   3,287,174.18   3,442,365.79    32,996,341.67




1

2

    1

3

    1

4




1                60,883,797.76   39,324,387.54    976,292.77    6,566,536.07   8,391,032.40   116,142,046.54


2                63,571,675.43   37,302,858.99    654,792.36    6,258,227.99   6,710,051.65   114,497,606.42




             2


                                                             247.86                        247.86
                                                           2,213.33                      2,213.33
                                                           2,461.19                      2,461.19



        12



                                                       5,212,812.20                 1,742,597.80
                          5,212,812.20           1,742,597.80

1




     142,294.21     142,294.21
    5,070,517.99   5,070,517.99    293,799.44        293,799.44

                                  1,448,798.36     1,448,798.36
    5,212,812.20   5,212,812.20   1,742,597.80     1,742,597.80
                                                                                              %
                                                                                      %

          293,799.44     6,998,198.29   2,221,479.74                   5,070,517.99


590.10                   5,635,078.00                   5,492,783.79    142,294.21    95.49

600.92   1,448,798.36    4,688,944.06                   6,137,742.42                  93.89

         1,742,597.80   18,831,310.95   2,221,479.74   11,630,526.21   5,212,812.20
        13




1             3,139,570.96   1,698,654.86    4,838,225.82

2            11,376,722.54                  11,376,722.54

    1        11,376,722.54                  11,376,722.54

3             3,139,570.96   1,698,654.86    4,838,225.82

    1

    2         3,139,570.96   1,698,654.86    4,838,225.82

4            11,376,722.54                  11,376,722.54



1                             147,924.47      147,924.47

2             2,796,788.60    161,372.16     2,958,160.76

    1         2,796,788.60    161,372.16     2,958,160.76

3             1,046,523.60    309,296.63     1,355,820.23

    1

    2         1,046,523.60    309,296.63     1,355,820.23

4             1,750,265.00                   1,750,265.00



1

2

    1

3

    1

    2

4



1             9,626,457.54                   9,626,457.54
2              3,139,570.96    1,550,730.39   4,690,301.35



        14

         1




1            6,946,349.02     1,425,548.16    8,371,897.18

2                             1,366,742.33    1,366,742.33

    1                         1,366,742.33    1,366,742.33

3                               50,000.00       50,000.00

    1

    2                           50,000.00       50,000.00

4            6,946,349.02     2,742,290.49    9,688,639.51



1             486,244.50       838,643.69     1,324,888.19

2             138,927.00       386,599.72      525,526.72

    1         138,927.00       386,599.72      525,526.72

3                               16,666.64       16,666.64

    1

    2                           16,666.64       16,666.64

4             625,171.50      1,208,576.77    1,833,748.27



1

2

    1

3

    1
4



1                         6,321,177.52           1,533,713.72             7,854,891.24

2                         6,460,104.52            586,904.47              7,047,008.99



     2

     3                                                  52




    15




         1,293,372.45   12,771,399.29    1,314,137.96        26,828.76   12,723,805.02

           91,719.07        47,169.81      47,169.84                        91,719.04

                           543,194.69     325,841.60                       217,353.09

         1,385,091.52   13,361,763.79    1,687,149.40        26,828.76   13,032,877.15



    16       /

     1




                 29,588,607.34    4,104,757.21          12,314,320.73      1,981,456.18

                   790,406.45       118,560.97           2,068,801.94        384,529.86


                   581,372.00        87,205.80


                 30,960,385.79    4,310,523.98          14,383,122.67      2,365,986.04

     2
                           5,867,058.79         888,332.02

                           5,867,058.79         888,332.02

        3



                                              1,176,282.33                          596,169.71

                                                568,368.51                        13,062,965.17

                                              1,744,650.84                        13,659,134.88

        4



2023                                                                  41,765.00

2024                                                            2,903,964.99

2025                                                            5,140,253.84
2026                                      12,931.54             4,976,981.34
2027                                 555,436.97

                                     568,368.51                13,062,965.17



       17




            5,120,818.01            5,120,818.01       7,012,815.92                7,012,815.92


            5,120,818.01            5,120,818.01       7,012,815.92                7,012,815.92



       18

        1
                                   90,963,826.82                         79,381,114.57

                                                                          7,438,566.77

+                                   5,005,805.56                         33,056,235.66

                                   95,969,632.38                        119,875,917.00

                +                                        4   1

        +                                          52

    2



19

    1


                                           124,268,567.29                 91,109,058.49
                                             7,521,186.56                  8,644,204.32
                                             4,249,386.37                  1,430,208.78
                                           136,039,140.22                101,183,471.59

    2           1



20

    1



                                              581,273.32                   1,662,643.95

                                              581,273.32                   1,662,643.95



21

    1



                    6,214,542.88   78,339,392.78        73,206,833.38     11,347,102.28

            -
                                    3,990,124.80         3,990,124.80
                         296,000.00      296,000.00

        6,214,542.88   82,625,517.58   77,492,958.18    11,347,102.28

    2



1
        6,081,700.39   70,529,662.35   65,411,381.30   11,199,981.44


2        132,842.49     4,008,275.81    3,993,997.46     147,120.84

3                       1,856,412.98    1,856,412.98

                        1,554,463.40    1,554,463.40

                         109,934.62      109,934.62

                         192,014.96      192,014.96

4                       1,859,096.00    1,859,096.00

5
                          85,945.64       85,945.64


6

7

8

9
        6,214,542.88   78,339,392.78   73,206,833.38   11,347,102.28

    3



1                       3,868,219.20    3,868,219.20

2                        121,905.60      121,905.60

3
                        3,990,124.80    3,990,124.80



        16% 0.5%
22



          722,894.30    1,785,085.42

           71,998.72      83,366.33

           71,998.74      83,366.34

         4,494,512.15   1,364,546.14

          409,536.93     108,343.32

          204,195.63      15,306.53

             7,501.50       7,501.50

          165,827.76     269,214.72

         6,148,465.73   3,716,730.30



23




          648,336.34     262,875.46

          648,336.34     262,875.46

     1




          512,736.34      27,275.46
                         100,000.00
          135,600.00     135,600.00
          648,336.34     262,875.46




24
1                       26                       1,028,238.60              3,482,878.95

1                            27                  2,136,549.72              1,478,780.59

1                            28                                            1,774,735.95

                                                 3,164,788.32              6,736,395.49



    25



                                                    68,479.33                   101.89

                                                  1,563,929.52             2,568,188.52

                                                  1,632,408.85             2,568,290.41



    26



                                                   3,693,888.60

                                  24               1,028,238.60

    +                                                                     24,283,878.95

                                  24                                       3,482,878.95

                                                   2,665,650.00           20,801,000.00

                       4.65%           5.9375%



    27




              3,877,783.72    9,163,693.82                 3,877,783.72    9,163,693.82


              1,478,780.59                                                 2,136,549.72
         24

              2,399,003.13                                                 7,027,144.10
            1                                    2

     2,125,043.12



28



                                                                           982,520.75

                                                                           982,520.75

     1



                                                                         2,757,256.70

                               24                                        1,774,735.95

                                                                           982,520.75



29



                            40,852.93

                            40,852.93




30

                                                 +   -




         46,600,000.00   8,600,000.00                    8,600,000.00   55,200,000.00


                                2022    5   24



31
                             6,293,701.23       84,691,641.49                           90,985,342.72

                                                      592,532.45                              592,532.45

                             6,293,701.23       85,284,173.94                           91,577,875.17

           1                                   2022      5   24

860.00                          10,750.00                          1,420.84

  9,329.16                                          860.00            8,469.16

  2                                     2022   10      28




      32




               -2,612.26   -45,876.63                               -32,113.64   -13,762.99    -34,725.90



               -2,612.26   -45,876.63                               -32,113.64   -13,762.99    -34,725.90


               -2,612.26   -45,876.63                               -32,113.64   -13,762.99    -34,725.90




      33



                                                2,343,226.20          215,298.26         2,127,927.94

                                                2,343,226.20          215,298.26         2,127,927.94
34



           13,646,912.38         5,061,551.87                    18,708,464.25

           13,646,912.38         5,061,551.87                    18,708,464.25

                                                        10%

                              50%




35



                                                52,471,689.59     36,422,186.67

                       +         -
                                                52,471,689.59     36,422,186.67

                                                60,770,666.63     28,061,729.03

                                                 5,061,551.87      2,692,226.11




                                                11,040,000.00      9,320,000.00



                                                97,140,804.35     52,471,689.59



36




     577,192,272.92        427,334,096.46       340,911,817.36   263,988,527.91

       8,370,438.40          6,614,206.45         4,493,046.65     3,460,034.71

     585,562,711.32        433,948,302.91       345,404,864.01   267,448,562.62
508,764,837.53                                              -2,140.35       508,766,977.88

 36,284,954.79      26,361,244.56                      27,637,356.64         35,008,842.71

                                      33,325,378.26                          33,325,378.26

     91,074.07                                                                   91,074.07

  7,678,685.64      22,746,435.39        734,839.36    22,789,521.99          8,370,438.40

  2,692,632.07                                           2,692,632.07

   815,537.09                                             815,537.09

556,327,721.19      49,107,679.95     34,060,217.62    53,932,907.44        585,562,711.32




252,627,272.13      49,107,679.95     34,060,217.62    51,495,741.16        284,299,428.54

303,700,449.06                                           2,437,166.28       301,263,282.78

556,327,721.19      49,107,679.95     34,060,217.62    53,932,907.44        585,562,711.32




   293,429,738.44                                      1,341,112.11 292,088,626.33

    36,197,376.90     39,146,686.94                   39,139,666.94     36,204,396.90

                                      12,690,595.67     154,679.45      12,535,916.22

        82,877.91                                                          82,877.91

     4,035,320.98         48,685.17     409,040.50                       4,493,046.65

       950,848.66                                       950,848.66

       886,649.60                                       886,649.60

   335,582,812.49     39,195,372.11 13,099,636.17     42,472,956.76 345,404,864.01




   191,095,056.20     39,195,372.11 13,099,636.17     42,472,956.76 200,917,107.72

   144,487,756.29                                                     144,487,756.29

   335,582,812.49     39,195,372.11 13,099,636.17     42,472,956.76 345,404,864.01
37



       752,512.82      153,086.00

       752,512.81      153,086.00

       361,174.60       96,553.63

          1,479.88        1,274.96

        30,006.00       30,006.00

       580,505.86      607,680.24

          1,938.78      78,492.30
      2,480,130.75    1,120,179.13




38


      4,136,504.68    2,633,239.52
      1,673,829.00     515,124.93
        95,387.87      218,398.19
       102,029.42       78,579.36
        71,785.60       94,254.79
       524,314.99      180,443.24
        18,583.12
       278,018.41     1,180,687.81
      6,900,453.09    4,900,727.84



39


     21,686,257.22   12,100,149.13
      3,747,270.53    2,367,927.89
      2,634,160.30    1,754,985.16
       794,610.95      351,779.82
       773,757.04      555,465.50
      1,564,772.50    1,279,924.61
       650,193.90      905,313.87
        97,970.74      313,545.00
       371,555.07      305,799.61
       603,713.22       30,782.08
       294,668.00
       232,604.64       93,109.55
      1,082,400.62     601,287.07
     34,533,934.73   20,660,069.29



40


     13,205,720.02    6,713,627.20
      2,073,940.11     720,616.52
      4,246,777.90    2,744,464.59
        62,400.50      438,935.67
       310,141.14      246,963.60
       258,585.90       79,784.42
       219,806.40
       737,544.01       33,691.32
     21,114,915.98   10,978,083.32



41


      5,943,441.03    5,650,872.53
       405,048.05      149,267.51
     -7,743,032.95     -740,642.73
       387,419.78      249,182.17
       -139,440.72     -155,757.28
       763,381.79      599,932.95
     -1,193,279.12    5,454,320.13



42
                     14,217.25      9,565.53
                    284,099.00     23,823.80    284,099.00
                     61,292.61     34,958.47     61,292.61
                       9,523.00     2,100.00      9,523.00
                                   18,164.00
2020
                                   40,000.00

2020                               10,000.00
       2019                        20,000.00
2020
                                  130,000.00

2021
                                   52,205.00

2020                                7,500.00
2020
                                  300,000.00

                                    9,000.00
2021
                                   31,836.00

2021
                       3,000.00                   3,000.00


                       9,000.00                    9,000.00

                       1,500.00                    1,500.00

                     48,000.00                   48,000.00

                     29,500.00                   29,500.00

                    290,000.00                  290,000.00

2021                 68,800.00                   68,800.00

                     48,600.00                   48,600.00

2021
                    140,000.00                  140,000.00


                       8,500.00                    8,500.00

                   1,016,031.86   689,152.80   1,001,814.61

              54
43



                     -14,762,589.22

                         -71,911.93
                     -14,834,501.15



44



                      -4,830,274.51   -3,439,755.62

                         26,038.23      -96,659.42

                       1,111,645.68    -103,305.36

                       -434,875.51     -407,958.12

                      -4,127,466.11   -4,047,678.52

                 +



45



                      -1,748,933.96    -725,288.00

                                       -138,620.54

                      -1,748,933.96    -863,908.54

                 +



46



     77,989.66         -425,088.36        77,989.66

     77,989.66         -425,088.36        77,989.66
47



         1,061.95       2,873.79           1,061.95
         7,514.93       1,750.20           7,514.93
         8,576.88       4,623.99           8,576.88



48



     100,000.00                         100,000.00

     179,500.00                         179,500.00

      29,081.07            3,433.23      29,081.07

     308,581.07            3,433.23     308,581.07



49

 1



                    7,571,092.17      3,783,013.59

                    -1,057,255.32      202,666.41

                    6,513,836.85      3,985,680.00

 2



                                      67,861,369.09

 /                                    10,179,205.36

                                        -373,041.96

                                         19,140.75



                                        263,346.02



                                        266,989.54
     /
                         -3,386,202.87

                           -869,523.71

                            413,923.72

                          6,513,836.85



50

 1


           405,048.05      149,267.51
                           152,518.67
          1,001,814.61     699,587.27
            14,217.25         9,565.53
              5,845.28        1,750.20
                           100,000.00
          1,426,925.19    1,112,689.18

 2


          7,904,187.34    6,001,355.51
          2,381,774.79    2,033,198.34
          5,298,263.66    5,881,438.17
           692,539.30      278,546.99
          2,470,967.98    1,511,589.92
          7,567,414.75    3,816,335.37
           939,690.80       73,965.37
            97,970.74      313,545.00
           442,429.53      289,027.61
           603,713.22
          1,467,471.85    1,250,848.87
         29,866,423.96   21,449,851.15

 3
                                                790,000.00

                                                790,000.00

     4


                               478,476.58       418,677.40
                              9,563,550.00
                             10,042,026.58      418,677.40

     5


                              1,894,342.84     1,402,931.58
                              3,103,224.00     1,862,298.61
                               281,705.80
                              2,487,652.44
                                               9,563,550.00
                              7,766,925.08    12,828,780.19



    51

     1



1
                              61,347,532.24   26,210,909.82

                               1,748,933.96     863,908.54

                               4,127,466.11    4,047,678.52

                              13,280,685.74   10,181,932.07

                               2,083,028.26    1,028,697.41
                                 525,526.72     409,454.97

                               1,687,149.40     595,356.88

                                 -77,989.66     425,088.36
         “   ”

                   “   ”
                        “        ”

        “    ”                                         -1,927,815.94    5,530,162.75

        “    ”                                         14,834,501.15

                             “             ”           -1,944,537.94      202,666.41

                             “             ”             887,282.62

             “    ”                                   -20,319,540.86   -22,519,143.83

                                       “        ”     -70,616,918.18   -57,130,638.90

                                       “        ”      38,744,994.32   38,364,022.75

                                                          2,909,383.93

                                                         47,289,681.87    8,210,095.75

2




3
                                                         72,605,643.77   17,920,538.54

                                                         17,920,538.54   19,770,239.55




                                                         54,685,105.23    -1,849,701.01

    2



                                                      72,605,643.77       17,920,538.54

                                                            500.00            34,981.91

                                                      72,605,143.77       17,885,556.63
                             72,605,643.77       17,920,538.54




52



           6,321,177.52

           6,321,177.52



53

 1




      4,816,347.37                     6.9646    33,543,932.86
        22,675.12                      7.4229      168,315.15
                                                             -
     16,407,450.35                     6.9646   114,271,328.71
                                                             -


       138,442.65                      6.9646      964,197.70


      9,456,000.00                     6.9646    65,857,257.60



54

 1




                          284,099.00               284,099.00
                           61,292.61                 61,292.61
             9,523.00     9,523.00
2021         3,000.00     3,000.00
             9,000.00     9,000.00
             1,500.00     1,500.00
            48,000.00    48,000.00
            29,500.00    29,500.00
           290,000.00   290,000.00
2021        68,800.00    68,800.00
            48,600.00    48,600.00
2021       140,000.00   140,000.00
             8,500.00     8,500.00

       2
1




                   %
                                                            %



    1,151,700.00   60.00   2022        12   -1,788,472.77
                                  31
     2

     2022     11       28                          Junchuang North America, Inc.        Magnum

Technologies de Mexico S.A. DE C.V.                              Junchuang Magnum S DE RL DE

CV                           100.00                 Junchuang North America, Inc.         70%

Magnum Technologies de Mexico S.A. DE C.V.           30%          2022   12       31   Junchuang

North America, Inc.                   Junchuang Magnum S DE RL DE CV

     2022    11       24

500.00                2022     12     31




     1

         1

                                                                              %



                                                             100.00

Junchuang North
                            Texas      Texas                     70.00
America, Inc.
Junchuang Magnum
                                                                          70.00
S DE RL DE CV

                                                             100.00


         2



                                           %
Junchuang North America,
                                           30.00   -166,631.09                         38,387.62
Inc.
Junchuang Magnum S DE RL
                                           30.00
DE CV
      3




Junchuang North America, Inc.        9,619,469.30            149,140.29      9,768,609.59   9,614,640.61       30,644.24             9,645,284.85

Junchuang Magnum S DE RL DE CV




Junchuang North America, Inc.        624,802.66                               624,802.66

Junchuang Magnum S DE RL DE CV




Junchuang North America, Inc.    8,806,064.10       -555,436.97      -517,421.42     726,489.76            -12,931.54   -16,663.34     -12,931.54

Junchuang Magnum S DE RL DE CV
1

    1



                                2022     12     31




        2022   12     31          2022     1     1        2021   12     31



                4,816,347.37             1,932,715.82            1,932,715.82

                    22,675.12                  1,204.08                1,204.08



               16,407,450.35             9,657,528.23            9,657,528.23

                                              29,000.00               29,000.00
                2022      12   31        2022     1   1          2021    12     31



                           138,442.65             52,231.15                   52,231.15



                          9,456,000.00          3,010,000.00             3,010,000.00




          8,116,212.19           8,116,212.19     5,204,967.76          5,204,967.76
    10%

          -8,116,212.19         -8,116,212.19    -5,204,967.76          -5,204,967.76
    10%

2          -



    26
            100
                               -148,038.40      -148,038.40          -282,769.17          -282,769.17

            100
                               148,038.40       148,038.40           282,769.17           282,769.17




2

2022       12        31




3




    2022        12        31


                                   1                1-3         3        3-5       5          5
                                  72,605,643.77
                                    1,563,929.52
                                 214,316,501.34
                                    3,000,300.00
                                    2,823,304.67
                                                          9,021,375.48    17,258,753.80
                                    1,200,000.00
                                  97,365,391.48
                                 136,039,140.22
                                       648,336.34

                                    3,540,598.23

                                                          3,018,915.27
                                                          5,024,719.26     2,512,359.63
1



         1,563,929.52



                                                            -



2




1




                               3,000,300.00             3,000,300.00

                               3,000,300.00             3,000,300.00

                               3,000,300.00             3,000,300.00

2




    -                   3,000,300.00




1

                                        31,147,100.00

        1,991,845.00
60.0343 %

    2

            1



    3




                    2021        5    10   -2022   9   9
                    2021        5    10   -2022   9   25
                    2021        5    10   -2022   8   22
                    2021        5    10   -2022   8   22
                    2022        12   31
                                          12



    4

        1




                24,240,000.00              2020   1   17   2024   12       25

                 5,000,000.00              2021   1   28   2022   1    28
                 5,000,000.00              2021   3   1    2022   3    1
                 5,000,000.00              2021   3   24   2022   3    24
                 5,000,000.00              2021   4   28   2022   4    28
 1,980,000.00   2021   5    18   2022   5    18
10,000,000.00   2021   3    25   2022   3    25
 7,000,000.00   2021   5    1    2022   4    19
 5,000,000.00   2021   6    2    2022   5    19
 6,000,000.00   2021   7    27   2022   7    19
 4,000,000.00   2021   8    26   2022   8    19
 8,000,000.00   2021   9    23   2022   9    19
 5,000,000.00   2021   8    25   2022   8    25
 5,000,000.00   2021   9    18   2022   9    18
 3,000,000.00   2021   9    22   2022   9    22
 5,000,000.00   2021   9    30   2022   9    29
 7,322,780.98   2021   11   10   2022   11   9
 2,677,219.02   2021   11   25   2022   11   9
 5,000,000.00   2021   12    3   2022   12    3
 5,000,000.00   2021   12    6   2022   12    6
 5,000,000.00   2022   1    1    2023   1    1
 5,000,000.00   2022   1    2    2023   1    2
 5,000,000.00   2022   1    3    2023   1    3
 5,000,000.00   2022   1    21   2023   1    21
 5,000,000.00   2022   1    25   2023   1    25
 5,000,000.00   2022   1    27   2023   1    27
 5,000,000.00   2022   2    22   2023   2    22
 5,000,000.00   2022   2    23   2023   2    23
 3,500,000.00   2022   2    24   2023   2    24
  500,000.00    2022   5    13   2022   9    13
  400,000.00    2022   5    16   2022   9    16
 5,000,000.00   2022   4    29   2023   4    28
 2,500,000.00   2022   6    22   2023   6    22
 1,500,000.00   2022   8    29   2023   2    28
 5,000,000.00   2022   9    23   2023   9    23
 2,000,000.00   2022   9    26   2023   3    26
15,000,000.00   2022   3    30   2023   3    30
10,000,000.00   2022   4    27   2023   4    27
                     5,000,000.00             2022       5    30          2023    5      30
                     2,960,000.00             2022       1    12          2025    1      10
                     1,141,000.00             2022       2    25          2025    1      10



    2




                   23,938,584.69 17,556,608.97       19,200,856.92       22,294,336.74


                   22,420,544.53 16,534,000.00       19,200,856.92       19,753,687.61

                   1,518,040.16     1,022,608.97                          2,540,649.13
2022      12

                   1,975.37                 510.51                   5

        2,485.88                                                                 2,150.30

                     118.00

    3



                                                         2,385,770.21                    2,073,566.39



5

    1




                                         21,503,010.80       13,331,866.70

                                          1,180,011.99        717,592.11
8
                                         21,503,010.80       13,331,866.70
          2




     6




     1

     2022              10       10                                                                 <2022

                            >




     2022              10       26     2022                                                        <2022

                                >                            <2022                                                 >

         2022          10       28                                                         2022        12        31

                  74                                                 187.5                                         15.89

/                       56.25                                  2022      10    28      2023       10        27

                                2.70    /     56.25                                 2022   10          28              2024

    10        27                                      3.27     /      75.00                                 2022         10

28                 2025         10     27                               3.92   /

          0.00

                                                                                               187.5

                                            3.40%

     2

              1



                                                             Black-Scholes




                                                                                           ,
                       592,532.45



                       596,769.52



    2

                    Black-Scholes




        1   2 3           1                                1   2 3

            17.03              2022          10   28

            15.89

        33.4081%
                                         -                           12
        30.4146%
                          24        36
        30.5623%

            1.50%
                                                       1        2
            2.10%
                      3
            2.75%

        2.0849%



3




4
 1

         2022   12   31



 2

         2022   12   31




 1

 2023      4    24                                                 2022

                                                     55,200,000

           10             5                                       10       8

                              27,600,000             44,160,000

  99,360,000




     1

 2022      12   25

                                      5

21,503,010.80                         1,180,011.99                791,325.94

     2

     1

                                                                               3



                                  3
    2


                  551,442,720.70    34,060,217.62      59,773.00                     585,562,711.32

                    4,885,000.49                    49,047,906.95   53,932,907.44

                    6,715,684.09     1,670,724.65      60,620.46     1,546,576.11      6,900,453.09

                    1,561,391.27         4,166.25        1,540.22    1,022,608.97       544,488.77

                    6,143,268.52     1,586,163.27      24,351.65     1,046,960.62      6,706,822.82

                   -14,355,690.18     -673,135.29     -173,895.16   -11,075,254.52    -4,127,466.11

                    -1,751,481.25        2,547.29                                     -1,748,933.96

                   12,982,078.96     4,088,915.59     926,418.08      -419,897.18     17,577,515.45

                   55,136,168.78     1,858,741.76    4,721,091.32    -6,145,367.23    67,861,369.09

                  548,146,032.80                    16,531,337.66   33,765,510.54 530,911,859.92

                  288,161,088.84                     9,742,357.81   31,750,320.16 266,153,126.49

                   49,823,668.43                    -4,709,461.26   15,620,375.70     29,493,831.47


    3

A                                                        36

B

    1                                      36

    2



                                                                                169,761,163.37

                                                                                      149,140.29

                                                                                169,910,303.66

C

        422,312,776.23
3

    1

        13   27




                              485,164.37

                              692,539.30

        1




                             1,894,342.84


                              692,539.30


              ——           2,586,882.14



4




              9,350,047.94    965,938.75

              5,415,316.74    505,088.78
    1

        1


1                                                                        209,154,223.67
1   2
2   3                                                                       180,200.02
3   4                                                                         70,804.25
4   5                                                                       159,365.02
5
                                                                         209,564,592.96
                                                                          10,674,665.34
                                                                         198,889,927.62

        2




                                %                             %

                 41,472.41      0.02               2,073.62       5.00        39,398.79


            209,523,120.55     99.98          10,672,591.72       5.09   198,850,528.83


            209,523,120.55     99.98          10,672,591.72       5.09   198,850,528.83

            209,564,592.96     ——           10,674,665.34       5.09   198,889,927.62




                                                              %
                                      %


                  251,755.73           0.18      12,587.79        5.00      239,167.94

              141,952,829.07          99.82   7,441,957.48        5.24   134,510,871.59
                                                             %
                              %




          141,952,829.07      99.82    7,441,957.48              5.24   134,510,871.59


          142,204,584.80     ——      7,454,545.27              5.24   134,750,039.53




                                               %


                41,472.41         2,073.62         5.00


                41,472.41         2,073.62         5.00                 ——




                                                                               %
1                      209,112,751.26                     10,455,637.56            5.00
1-2                                                                             10.00
2-3                         180,200.02                       54,060.01          30.00
3-4                          70,804.25                       35,402.13          50.00
4-5                         159,365.02                      127,492.02          80.00
5
                       209,523,120.55                     10,672,591.72            5.09

      3
                12,587.79                    10,514.17                        2,073.62




               7,441,957.48   3,229,063.64                               10,672,591.72


               7,454,545.27   3,229,063.64   10,514.17                   10,674,665.34

        4

        5

                                                             161,422,013.74

                                   77.03%

8,071,100.70



    2



                                                                          1,518,040.16



                                             12,644,615.09               38,026,161.76

                                             12,644,615.09               39,544,201.92

        1



                                                                          1,518,040.16
                                                                          1,518,040.16



                                                                          1,518,040.16

        2
1                                                       13,065,816.02

1      2                                                  238,040.00

2      3                                                   18,362.67

3      4                                                   10,000.00

4      5

5                                                        1,003,000.00

                                                        14,335,218.69

                                                         1,690,603.60

                                                        12,644,615.09




                                   1,280,877.00           506,796.00
                                     26,162.67            100,412.67
                                  11,554,479.02         37,163,742.68
                                                         3,900,000.00
                                   1,000,000.00          1,000,000.00

                                    473,700.00
                                  14,335,218.69         42,670,951.35

                                   1,690,603.60          4,644,789.59

                                  12,644,615.09         38,026,161.76




                       12



2022       1   1   3,644,789.59          1,000,000.00    4,644,789.59
2022       1   1


——

——

——
                                12



——
                            81,304.38                                                81,304.38

                         1,434,327.01                                             1,434,327.01




                         -1,601,163.36                                            -1,601,163.36

2022   12   31             690,603.60                            1,000,000.00     1,690,603.60




                 1,000,000.00                                                     1,000,000.00



                 3,644,789.59   81,304.38   1,434,327.01          -1,601,163.36     690,603.60

                 4,644,789.59   81,304.38   1,434,327.01          -1,601,163.36   1,690,603.60




                                                           3,900,000.00

                                                                                  ——
                                                                           %

                                        11,554,479.02   1                  80.60       577,723.95

                                         1,000,000.00   5                      6.98   1,000,000.00

                                          684,618.00    1                      4.78     34,230.90

                                          473,700.00    1                      3.30     23,685.00

                                          288,819.00    1                      2.01     14,440.95

                            ——       14,001,616.02        ——           97.67      1,650,080.80



      3

          1




                  3,178,076.08           3,178,076.08       6,162,132.58              6,162,132.58

                  3,178,076.08           3,178,076.08       6,162,132.58              6,162,132.58

          2




                  2,714,496.58                                     2,714,496.58

                  3,000,000.00     6,600,000.00 9,600,000.00

Junchuang North
                   447,636.00        15,943.50                      463,579.50
America, Inc.
Junchuang
Magnum S DE
RL DE CV
        6,162,132.58     6,615,943.50 9,600,000.00     3,178,076.08

             Junchuang North America, Inc.




4




        536,977,144.84        405,322,350.58     329,709,993.25       260,700,376.52

         10,544,512.25          7,897,019.40         5,872,819.24       3,468,317.90

        547,521,657.09        413,219,369.98     335,582,812.49       264,168,694.42

    1




                                                                      501,350,542.44

                                                                       35,273,832.35

                                                                         352,770.05

                                                                        7,678,685.64

                                                                        2,050,289.52

                                                                         815,537.09

                                                                      547,521,657.09



                                                                      244,490,791.30

                                                                      303,030,865.79

                                                                      547,521,657.09
                     293,429,738.44

                      36,197,376.90

                             82,877.91

                       4,035,320.98

                         950,848.66

                         886,649.60

                     335,582,812.49



                     191,095,056.20

                     144,487,756.29

                     335,582,812.49



5



    -8,448,300.00

     -791,325.94
    -9,239,625.94




1



            -14,663,084.01

               869,523.71


              1,001,814.61
                          10,514.17




                        -300,004.19

                          -71,911.93

                      -13,153,147.64

                       -1,869,189.76

                         153,986.80

                      -11,437,944.68

           +      -

                                       1

——   [2008]43



  2