[2023]0014212
Da Hua Certified Public Accountants Special General Partnership
1
[2023]0014212
2
[2023]0014212
1
2015 220 2.2
30% 2015
2020
147 1.5 25%
2020 2021 2022 2023 1-3
32.74 29.84 24.44 4.19 264,307.92 269,843.87
220,154.29 34,837.99
2
30
2017 1,950 2022 2,150 2019 1,878
2022 2,000
3
[2023]0014212
2020 2021 2022 2023 1-3
3.79 5.94 10.34 2.32 55,005.72
108,866.43 210,449.47 47,315.42
4
[2023]0014212
3
2017 2018 2019
60 75 85
50 15%
2021 11 2
2025 2020
10%
2020 2021 2022 2023 1-3 0.70
2.41 2.85 0.65 8,872.34
29,315.69 35,115.29 7,169.28
1
20
2020 147
60%
5
[2023]0014212
2
3
SCR
SCR PVC
2023 1-3 2022 2021 2020
11,655.40 - 108,174.11 -37.80% 173,904.23 38.05% 125,968.47
PVC
/ 5,317.49 -20.88% 6,720.45 -21.92% 8,607.48 52.93% 5,628.36
26,230.42 - 109,815.60 93.64% 56,710.10 298.03% 14,247.86
/ 16,827.80 -6.94% 18,082.76 4.53% 17,299.36 34.08% 12,901.86
3,243.11 - 17,728.78 -3.07% 18,290.16 47.80% 12,375.24
/ 12,792.58 -14.65% 14,988.95 6.29% 14,101.44 25.32% 11,252.27
PVC
PVC
6
[2023]0014212
SCR
A
2023 1-3 2022 2021 2020
002333.SZ 1,561.99 -5,207.60 1,941.50 1,815.23
002988.SZ 1,761.27 -9,395.80 12,818.65 8,069.10
430538.NQ - -495.80 -366.91 -401.11
-2,253.11 -12,160.59 -10,475.57 384.74
2022
2023 1-3
2020-2022
1
7
[2023]0014212
2023 1-3 2022 2021 2020
7.84% 98.70% 6.36% 98.82% 8.01% 98.74% 11.63% 98.80%
98.80% 98.74%
98.82% 98.70% 11.91% 8.44% 6.80% 8.24%
11.63% 8.01% 6.36% 7.84% 2020 2022
2
2023 1-3 2022 2021 2020
8.08% 32.54% 5.03% 40.59% 8.31% 56.31% 13.81% 68.45%
5.76% 44.19% 5.43% 38.80% 4.47% 22.72% 3.53% 14.25%
10.87% 6.81% 10.70% 5.61% 11.42% 6.30% 10.51% 5.71%
26.46% 6.70% 23.75% 6.47% 26.31% 6.12% 30.93% 2.30%
1.55% 9.77% 0.89% 8.52% -0.22% 8.55% 3.97% 9.30%
7.84% 100.00% 6.36% 100.00% 8.01% 100.00% 11.63% 100.00%
3
2020 2022
1
13.81% 8.31% 5.03% 8.08%
68.45% 56.31% 40.59% 32.54%
2020 -2022
8
[2023]0014212
2023 1-3 2022 2021 2020
8.08% 3.05% 5.03% -3.28% 8.31% -5.50% 13.81%
/ 8,314.56 -7.70% 9,007.95 -0.39% 9,043.03 12.02% 8,072.94
/ 7,643.06 -10.66% 8,555.30 3.18% 8,291.23 19.16% 6,958.16
-7.93% -0.35% 9.24% -
10.98% -2.93% -14.74% -
= /
=
/
2021 2020 5.50%
9.24% -14.74% 2021 9,043.03
/ 2020 12.02% 8,291.23 / 2020 19.16%
2022 2021 3.28%
-0.35% -2.93% 2022 9,007.95
/ 2021 0.39% 8,555.30 / 2021 3.18%
2023 1-3 2022 3.05%
-7.93% 10.98% 2023 1-3
8,314.56 / 2022 7.70% 7,643.06 / 2022
10.66%
PVC
2-3
+
2020 2021
9
[2023]0014212
2021 10 PVC+
PVC PVC
2023 1-3 2022 2021 2020
25,279.64 180,398.10 215,257.68 195,606.85
2,250.61 11,143.61 12,139.33 12,597.14
4,494.17 17,549.71 20,013.26 19,606.11
32,024.41 209,091.42 247,410.27 227,810.10
% 78.94 86.28 87.00 85.86
4.19 24.44 29.84 32.74
/ 8,314.56 9,007.95 9,043.03 8,072.94
/ 6,033.33 7,381.26 7,213.73 5,974.55
-1,347.93 167.53 1,239.18 -
/
( +
1,609.73 1,174.03 1,077.50 983.61
/
/
435.70 96.53 93.89 -
A
80%
PVC PVC
PVC
PVC
PVC
10
[2023]0014212
PVC wind PVC( )
2020 3
2021 4 2022 3
PVC
+ PVC 2-3
2020 3 2022 3 PVC
2021 2022 2021 2022
1,239.18 / 167.53 /
B
983.61 / 1,077.50 / 1,174.03 / 1,609.73 / 2021
2022 2023 1-3 93.89
/ 96.53 / 435.70 /
2
3.53% 4.47% 5.43% 5.76%
14.25% 22.72% 38.80% 44.19%
+
11
[2023]0014212
2021
2020 2022
PVC
3,235.94 -14,345.92
-9,220.14 -1,934.79
2023 1-3 2022 2021 2020
108,480.32 548,799.45 63,440.92 485,358.53 94,562.18 390,796.35
99,546.64 511,473.79 67,074.12 444,399.67 100,155.04 344,244.63
8,933.68 37,325.66 -3,633.20 40,958.86 -5,592.86 46,551.72
812.17 3,452.10 -264.98 3,717.08 6.18 3,710.90
10,639.12 45,240.48 942.49 44,297.99 3,006.26 41,291.73
377.87 2,192.17 255.18 1,936.99 -1,166.81 3,103.80
138.55 757.07 244.32 512.75 -2,337.02 2,849.77
- - 7,388.33 -7,388.33 -7,388.33 -
201.99 -882.16 -122.16 -760.00 -138.08 -621.92
- -600.58 1,997.40 -2,597.98 -1,468.13 -1,129.85
- 801.56 798.42 3.14 -5.69 8.83
-1,799.19 -9,098.86 6,250.78 -15,349.64 -21,109.37 5,759.73
34.90 86.74 -101.12 187.86 51.60 136.26
10.11 49.18 35.78 13.40 -53.20 66.60
-1,774.40 -9,061.30 6,113.88 -15,175.18 -21,004.57 5,829.39
12
[2023]0014212
2023 1-3 2022 2021 2020
175.74 -777.52 -994.43 216.91 -1,635.54 1,852.45
-1,950.14 -8,283.78 7,108.31 -15,392.09 -19,369.03 3,976.94
-1,934.79 -9,220.14 5,125.78 -14,345.92 -17,581.86 3,235.94
1
2020 2021 2022 2023 1-3
46,551.72 40,958.86 37,325.66 8,933.68
41,291.73 44,297.99 45,240.48 10,639.12 2020
1
2023 1-3 2022 2021 2020
8,392.01 93.94% 34,482.36 92.38% 38,368.65 93.68% 44,923.52 96.50%
541.67 6.06% 2,843.30 7.62% 2,590.21 6.32% 1,628.20 3.50%
8,933.68 100.00% 37,325.66 100.00% 40,958.86 100.00% 46,551.72 100.00%
96.50% 93.68% 92.38% 93.94%
2023 1-3 2022 2021 2020
2,813.58 11,062.87 -11,370.74 22,433.61 -14,064.21 36,497.82
2,727.40 11,419.56 6,558.04 4,861.52 2,922.23 1,939.29
792.39 3,253.23 -197.02 3,450.25 1,134.23 2,316.02
1,896.96 8,338.75 625.38 7,713.37 4,968.81 2,744.56
161.69 407.95 498.05 -90.10 -1,515.93 1,425.83
8,392.01 34,482.36 -3,886.29 38,368.65 -6,554.87 44,923.52
44,923.52 38,368.65 34,482.36
13
[2023]0014212
8,392.01 2020 2022
2021 2020 14,064.21
2022 2021 11,370.74 2022
2021 6,554.87 2022 2021 3,886.29 2020
2022
2
2023 1-3 2022 2021 2020
3,332.28 3.07% 15,709.12 2.86% 17,104.49 3.52% 15,835.40 4.05%
5,248.31 4.84% 23,734.10 4.32% 21,970.49 4.53% 21,907.65 5.61%
964.42 0.89% 1,774.97 0.32% 2,915.14 0.60% 1,201.80 0.31%
1,094.10 1.01% 4,022.30 0.73% 2,307.87 0.48% 2,346.87 0.60%
10,639.12 9.81% 45,240.48 8.24% 44,297.99 9.13% 41,291.73 10.57%
41,291.73 44,297.99 45,240.48
10,639.12 10.57% 9.13% 8.24%
9.81% 2020 2022
2
2021
0 -7,388.33 0 0
-1,129.85 -2,597.98 -600.58 0 2021
1 2021
PVC
14
[2023]0014212
1 PVC
2023 6 30 PVC
wind
2020 PVC
PVC
2021 9 -10 2022
2021 10
PVC+ PVC
15
[2023]0014212
2
3
PVC 2021 10
PVC+
1 2020 9
100% SCR
2011
2021 5
SCR SCR
16
[2023]0014212
SCR 6
2 200
2021 10
70%
688223.SH
2020 2021 2022 2023 1-3
4,683.85 12,574.89 19,758.31 4,624.36
10.43% 32.77% 57.30% 55.10%
SCR SCR
17
[2023]0014212
SCR
70% 6
60
SCR
30 10%-30%
30 60%-80%
10% 1
18
[2023]0014212
2023 3 31
(%)
11,315.41 15.45 565.77 1 11,315.41 60
2,709.10 3.70 135.45 1 570.00
1,393.91 1.90 69.70 1 762.69
1,308.16 1.79 65.41 1 528.37
1
1,107.85
1,261.00 1.72 70.71 302.02
1-2 153.15
17,987.57 24.55 907.04 - 13,478.49
2022 12 31
(%)
8,294.04 10.67 414.70 1 8,294.04 60
2,928.06 3.77 146.40 1 2,928.06 60
2,295.42 2.95 114.77 1 1,309.53
1,772.62 2.28 88.63 1 1,772.62 45
1
956.39
1,178.29 1.52 70.01 382.02
1-2 221.90
16,468.44 21.18 834.52 - 14,686.28
19
[2023]0014212
2021 12 31
(%)
5,374.74 9.02 268.74 1 5,374.74 60
2,622.55 4.40 131.13 1 2,622.55
2,433.26 4.08 121.66 1 2,433.26 60
1,452.83 2.44 72.64 1 1,452.83
987.44 1.66 49.37 1 987.44
12,870.82 21.60 643.54 - 12,870.82
2020 12 31
(%)
2,339.17 5.02 116.96 1 2,339.17
1
867.15
1,670.38 3.59 88.99 1,670.38
1-2 803.23
1,079.71 2.32 53.99 1 1,079.71
1,018.98 2.19 10.19 1 1,018.98
1
171.00
881.31 1.89 158.64 1-2 630.00 881.31
2-3
80.31
6,989.55 15.00 428.77 - 6,989.55
2023 6 30
6,989.55 12,870.82
20
[2023]0014212
16,468.44 17,987.57 15.00% 21.60% 21.18% 24.55%
2023 6 30 2020 12 31 2021 12 31
100%
2023.3.31 2022.12.31 2021.12.31 2020.12.31
1 65,345.57 89.20% 71,055.67 91.39% 47,635.82 80.21% 34,012.64 74.03%
1—2 5,251.46 7.17% 3,962.14 5.10% 7,730.58 13.02% 8,394.33 18.27%
2—3 1,599.26 2.18% 1,613.32 2.08% 2,297.19 3.87% 2,088.48 4.55%
3—4 492.29 0.67% 514.88 0.66% 998.4 1.68% 1,385.14 3.01%
4—5 331.43 0.45% 337.56 0.43% 662.92 1.12% 47.54 0.10%
5 240.71 0.33% 264.78 0.34% 65.75 0.11% 19.31 0.04%
73,260.72 100.00% 77,748.35 100.00% 59,390.67 100.00% 45,947.43 100.00%
2 2
92% 92.29% 93.22% 96.49% 96.36% 1
74.03% 80.21% 91.39% 89.20%
1
2023 6 30
2023-3-31 2022-12-31/ 2021-12-31/ 2020-12-31/
/2023 1-3 2022 2021 2020
73,260.72 77,748.35 59,575.81 46,591.82
44,625.57 61,646.87 55,599.26 45,127.58
60.91% 79.29% 93.33% 96.86%
21
[2023]0014212
2022.12.31 2021.12.31 2020.12.31
71,687.73 51.96% 44,856.68 31.09% 22,226.75 26.47%
002333.SZ
152,727.10 28.22% 143,158.89 25.57% 93,328.32 27.15%
002988.SZ
77,748.35 14.17% 59,575.81 12.27% 46,591.82 11.92%
430538.NQ
2023-3-31 2022-12-31/ 2021-12-31/ 2020-12-31/
/2023 1-3 2022 2021 2020
73,260.72 77,748.35 59,575.81 46,591.82
-5.77% 30.50% 27.87% -
108,480.32 548,799.45 485,358.53 390,796.35
- 13.07% 24.20% -
- 14.17% 12.27% 11.92%
46,591.82 59,575.81
77,748.35 73,260.72
2021 2020 12,983.99
2021 15,372.90
2022 2021 18,172.54
22
[2023]0014212
2023 1-3 2022 2021 2020
47,315.42 210,449.47 108,866.43 55,005.72
- 93.31% 97.92% -
44.19% 38.80% 22.72% 14.25%
13.89% 70.77% 59.44% -
2020 55,005.72
2022 210,449.47 2020
14.25% 2022 38.80%
70%
6
60
30
10%-30% 30
SCR
60%-80%
10%
1 30
1
23
[2023]0014212
2 2022 12 31
002333.SZ 002988.SZ 430538.NQ
1 3.07% 5.00% 1.35% 3.14% 5.00%
1 2 10.00% 10.00% 6.12% 8.71% 10.00%
2 3 22.07% 50.00% 9.96% 27.34% 20.41%
3 4 50.00% 100.00% 24.36% 58.12% 50.00%
4 5 100.00% 100.00% 40.36% 80.12% 80.00%
5 100.00% 100.00% 100.00% 100.00% 100.00%
1 1-2
1
2023.3.31 2022.12.31 2021.12.31 2020.12.31
- - - - 185.13 185.13 644.39 644.39
73,260.72 4,868.52 77,748.35 5,070.51 59,390.67 5,561.17 45,947.43 4,067.86
73,260.72 4,868.52 77,748.35 5,070.51 59,575.81 5,746.30 46,591.82 4,712.25
2
2023.3.31 2022.12.31 2021.12.31 2020.12.31
65,345.5
1 3,267.28 5.00% 71,055.67 3,552.78 5.00% 47,635.82 2,381.79 5.00% 34,012.64 1,365.63 4.02%
7
1 2 5,251.46 525.15 10.00% 3,962.14 396.21 10.00% 7,730.58 1,070.80 13.85% 8,394.33 1,052.04 12.53%
24
[2023]0014212
2023.3.31 2022.12.31 2021.12.31 2020.12.31
2 3 1,599.26 324.10 20.27% 1,613.32 329.25 20.41% 2,297.19 809.14 35.22% 2,088.48 747.20 35.78%
3 4 492.29 246.15 50.00% 514.88 257.44 50.00% 998.40 661.85 66.29% 1,385.14 836.34 60.38%
4 5 331.43 265.14 80.00% 337.56 270.05 80.00% 662.92 571.84 86.26% 47.54 47.34 99.58%
100.00
5 240.71 240.71 264.78 264.78 100.00% 65.75 65.75 100.00% 19.31 19.31 100.00%
%
73,260.7
4,868.52 6.65% 77,748.35 5,070.51 6.52% 59,390.67 5,561.17 9.36% 45,947.43 4,067.86 8.85%
2
1 1 2
92.29% 93.22% 96.49% 96.36% 2
3
2022.12.31 2021.12.31 2020.12.31
71,687.73 3,567.76 4.98% 44,856.68 1,208.81 2.69% 22,226.75 593.43 2.67%
002333.SZ
152,727.10 14,535.33 9.52% 143,158.89 10,723.76 7.49% 93,328.32 6,935.76 7.43%
002988.SZ
1,068.98 381.31 35.67% 622.24 368.10 59.16% 473.74 363.27 76.68%
430538.NQ
75,161.27 6,161.47 16.72% 62,879.27 4,100.22 23.11% 38,676.27 2,630.82 28.93%
77,748.35 5,070.51 6.52% 59 575.81 5,746.30 9.65% 46,591.82 4,712.25 10.11%
= /
2020 2021
002333.SZ 002988.SZ 2022
430538.NQ 1
25
[2023]0014212
2021
13,219.63 42,880.49
500
2021
8,093.00 898.82 746.10 9,737.92
- 3,312.36 169.35 3,481.71
8,093.00 4,211.18 915.45 13,219.63
2021
SCR 8,093.00
61.22% 1998
SCR
2020 SCR
2021 SCR
26
[2023]0014212
29,315.69
2.41
/ 12,164.19
/ 12,566.37
2021 SCR
2021
A+H
470 25
2021 PVC
40,436.22 - - 40,436.22
1,102.23 1,342.04 2,444.27
40,436.22 1,102.23 1,342.04 42,880.49
2021
PVC 2021 PVC 40,436.22
94.30% 2015
2021 PVC
+ PVC
27
[2023]0014212
2021
PVC
2023 1-3 2022 2021 2020
13.13 4.47 34.04% 52.35 24.21 46.25% 52.35 29.29 55.95% 51.96 33.43 64.34%
2.77 1.39 50.18% 9.06 5.55 61.26% 3.89 1.43 36.76% 2.06 0.90 43.69%
49.25 21.81 44.28% 194.50 121.01 62.22% 185.75 122.98 66.21% 172.42 103.73 60.16%
1.48 0.75 50.68% 5.53 3.03 54.79% 4.40 2.46 55.91% 1.10 0.56 50.91%
1
28
[2023]0014212
2020 64.34% 2022 46.25%
2
2020
2021 10 2021 6
2022 9.06 /
2020
43.69% 2022 61.26%
3
2020
60.16% 2022 62.22%
4
SCR 2020
10 2021 5 SCR
6
2020 50.91% 2022 54.79%
SCR
29
[2023]0014212
1
11.91% 8.44% 6.80% 8.24%
2023 1-3 2022 2021 2020
8.24% 6.80% 8.44% 11.91%
7.84% 6.36% 8.01% 11.63%
8.08% 5.03% 8.31% 13.81%
5.76% 5.43% 4.47% 3.53%
10.87% 10.70% 11.42% 10.51%
26.46% 23.75% 26.31% 30.93%
13.81% 8.31% 5.03% 8.08%
PVC
2020 2022 2020 13.81% 5.03%
2023 PVC
3.53% 4.47% 5.43% 5.76%
10.51% 11.42% 10.70% 10.87%
SCR 30.93% 26.31% 23.75%
26.46%
30
[2023]0014212
2
2023 3 31
136,615.49 84,993.78 62.21%
246,770.64 64,682.44 26.21%
3,562.03 950.36 26.68%
5,799.83 739.02 12.74%
392,748.00 151,365.58 38.54%
= /
26.21% SCR
2015
8
20%
100
1 24 16.78%
2 6 5.61%
3 3 4.92%
4 38 2.13%
5 24 22.08%
6 11 22.58%
7 22 56.61%
8 3 37.50%
9 1 52.08%
10 24 38.75%
11 3 38.78%
12 2 55.84%
31
[2023]0014212
13 30 38.20%
14 24 47.09%
15 24 21.98%
16 2 24.97%
17 3 83.44%
18 10 13.66%
19 1 80.31%
20 1 81.02%
21 1 80.55%
22 1 80.14%
23 160 6.24%
24 151 5.36%
25 158 5.32%
26 11 8.94%
738 16.99%
16.99%
3
8
1
2
3
32
[2023]0014212
4
5
6
8
2023.3.31 2022.12.31 2021.12.31 2020.12.31
252.84 252.84 252.84 -
155.35 155.35 155.35 155.35
408.19 408.19 408.19 155.35
33
[2023]0014212
1 2,000 400 20% 2020.09.19 2021.01.11
2 15,000 2,600 20% 2023.01.30 2023.02.24
2023 2 10
2,600
2023 1-3 2022 2021 2020
306.30 46.75% 1,114.39 33.19% - - - -
34
[2023]0014212
2022
33.19% 20%
2023
1 2,600
2023 2 10
1
SCR
2
3
4
5
35
[2023]0014212
6
2023
3 31
2022.8.2
1 500.00
6
2022.8.3
2 200.00
1
2022.11.
3 8,000.00
3
+1.05%
2022.11.
4 5,000.00
15
+1.05%
2022.11.
5 2,600.00
16
+1.05%
6 4,000.00 2023.1.7
+120bp
7 10,000.00 2023.1.6
+1.05%
8 3,000.00 2023.1.9
+1.05%
2023.1.1
9 3,000.00
1
+1.55%
7
36
[2023]0014212
2023 3 31
1 -
2 3,178.70
3 1,921.31
4 3,151.24
5 -
6 8,544.15
1
2023 3 31
2023 3 31
31.47
1,887.05
262.43
1,385.36
3,566.31
387.61
3,178.70
2
2023 3 31
2023 3 31
1,641.36
210.99
37
[2023]0014212
68.96
1,921.31
3
2023 3 31 20%
3,151.24
4
2023 3 31
1 2 3 5 6
1
2
38
[2023]0014212
3
4
5
1
SCR
SCR
39
[2023]0014212
2
3 2021
4
SCR
5
40
[2023]0014212
41