[2023]0015851
Da Hua Certified Public Accountants Special General Partnership
1
[2023] 0015851
2
[2023] 0015851
1
2015 220 2.2
30% 2015
2020
147 1.5 25%
2020 2021 2022 2023 1-6
32.74 29.84 24.44 10.86 264,307.92
269,843.87 220,154.29 89,078.02
2
30
2017 1,950 2022 2,150 2019 1,878
2022 2,000
3
[2023] 0015851
2020 2021 2022 2023 1-6
3.79 5.94 10.34 5.98 55,005.72
108,866.43 210,449.47 118,025.41
4
[2023] 0015851
3
2017 2018 2019
60 75 85
50 15%
2021 11 2
2025 2020
10%
2020 2021 2022 2023 1-6 0.70
2.41 2.85 1.54 8,872.34
29,315.69 35,115.29 17,446.85
1
20
2020 147
60%
5
[2023] 0015851
2
3
SCR
SCR PVC
2023 1-6 2022 2021 2020
30,859.71 - 108,174.11 -37.80% 173,904.23 38.05% 125,968.47
PVC
5,270.36 -21.58% 6,720.45 -21.92% 8,607.48 52.93% 5,628.36
/
62,929.49 - 109,815.60 93.64% 56,710.10 298.03% 14,247.86
16,827.54 -6.94% 18,082.76 4.53% 17,299.36 34.08% 12,901.86
/
6,168.30 - 17,728.78 -3.07% 18,290.16 47.80% 12,375.24
12,832.03 -14.39% 14,988.95 6.29% 14,101.44 25.32% 11,252.27
/
PVC
PVC
6
[2023] 0015851
SCR
A
2023 1-6 2022 2021 2020
002333.SZ 2,008.07 -5,207.60 1,941.50 1,815.23
002988.SZ 6,155.81 -9,395.80 12,818.65 8,069.10
430538.NQ -483.06 -495.80 -366.91 -401.11
-2,145.79 -12,160.59 -10,475.57 384.74
2022
2023 1-6
2020 -2023 1-6
1
7
[2023] 0015851
2023 1-6 2022 2021 2020
8.32% 98.94% 6.36% 98.82% 8.01% 98.74% 11.63% 98.80%
98.80% 98.74%
98.82% 98.94% 11.91% 8.44% 6.80% 8.67%
11.63% 8.01% 6.36% 8.32% 2020 2022
2
2023 1-6 2022 2021 2020
9.05% 33.56% 5.03% 40.59% 8.31% 56.31% 13.81% 68.45%
5.77% 44.46% 5.43% 38.80% 4.47% 22.72% 3.53% 14.25%
10.91% 6.87% 10.70% 5.61% 11.42% 6.30% 10.51% 5.71%
27.05% 6.57% 23.75% 6.47% 26.31% 6.12% 30.93% 2.30%
2.26% 8.54% 0.89% 8.52% -0.22% 8.55% 3.97% 9.30%
8.32% 100.00% 6.36% 100.00% 8.01% 100.00% 11.63% 100.00%
3
2020 2022
1
13.81% 8.31% 5.03% 9.05%
68.45% 56.31% 40.59% 33.56%
2020 -2022
8
[2023] 0015851
2023 1-6 2022 2021 2020
9.05% 4.02% 5.03% -3.28% 8.31% -5.50% 13.81%
/
8,202.40 -8.94% 9,007.95 -0.39% 9,043.03 12.02% 8,072.94
/
7,460.36 -12.80% 8,555.30 3.18% 8,291.23 19.16% 6,958.16
-9.33% -0.35% 9.24% -
13.35% -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 1-6 2022 4.02%
-9.33% 13.35% 2023 1-6
8,202.40 / 2022 8.94% 7,460.36 / 2022
12.80%
PVC
2-3
+
2020 2021
9
[2023] 0015851
2021 10 PVC+
PVC PVC
2023 1-6 2022 2021 2020
67,610.51 180,398.10 215,257.68 195,606.85
4,865.61 11,143.61 12,139.33 12,597.14
8,543.40 17,549.71 20,013.26 19,606.11
81,019.51 209,091.42 247,410.27 227,810.10
% 83.45 86.28 87.00 85.86
10.86 24.44 29.84 32.74
/ 8,202.40 9,007.95 9,043.03 8,072.94
/ 6,225.65 7,381.26 7,213.73 5,974.55
-1,155.61 167.53 1,239.18 -
/
( +
1,234.72 1,174.03 1,077.50 983.61
/
/
60.69 96.53 93.89 -
A
80%
PVC PVC
PVC
PVC
PVC
10
[2023] 0015851
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 / 1,234.72 / 2021
2022 2023 1-6 93.89
/ 96.53 / 60.69 /
2
3.53% 4.47% 5.43% 5.77%
14.25% 22.72% 38.80% 44.46%
+
11
[2023] 0015851
2021
2020 2022
PVC
3,235.94 -14,345.92
-9,220.14 -277.20
2023 1-6 2022 2021 2020
268,300.05 548,799.45 63,440.92 485,358.53 94,562.18 390,796.35
245,034.41 511,473.79 67,074.12 444,399.67 100,155.04 344,244.63
23,265.65 37,325.66 -3,633.20 40,958.86 -5,592.86 46,551.72
1,898.52 3,452.10 -264.98 3,717.08 6.18 3,710.90
23,940.83 45,240.48 942.49 44,297.99 3,006.26 41,291.73
2,179.55 2,192.17 255.18 1,936.99 -1,166.81 3,103.80
335.86 757.07 244.32 512.75 -2,337.02 2,849.77
- - 7,388.33 -7,388.33 -7,388.33 -
354.86 -882.16 -122.16 -760.00 -138.08 -621.92
468.29 -600.58 1,997.40 -2,597.98 -1,468.13 -1,129.85
3.27 801.56 798.42 3.14 -5.69 8.83
768.14 -9,098.86 6,250.78 -15,349.64 -21,109.37 5,759.73
50.22 86.74 -101.12 187.86 51.60 136.26
12.88 49.18 35.78 13.40 -53.20 66.60
805.48 -9,061.30 6,113.88 -15,175.18 -21,004.57 5,829.39
12
[2023] 0015851
2023 1-6 2022 2021 2020
578.82 -777.52 -994.43 216.91 -1,635.54 1,852.45
226.66 -8,283.78 7,108.31 -15,392.09 -19,369.03 3,976.94
-277.20 -9,220.14 5,125.78 -14,345.92 -17,581.86 3,235.94
1
2020 2021 2022 2023 1-6
46,551.72 40,958.86 37,325.66 23,265.65
41,291.73 44,297.99 45,240.48 23,940.83 2020
1
2023 1-6 2022 2021 2020
22,090.76 94.95% 34,482.36 92.38% 38,368.65 93.68% 44,923.52 96.50%
1,174.88 5.05% 2,843.30 7.62% 2,590.21 6.32% 1,628.20 3.50%
23,265.65 100.00% 37,325.66 100.00% 40,958.86 100.00% 46,551.72 100.00%
96.50% 93.68% 92.38% 94.95%
2023 1-6 2022 2021 2020
8,058.51 11,062.87 -11,370.74 22,433.61 -14,064.21 36,497.82
6,810.20 11,419.56 6,558.04 4,861.52 2,922.23 1,939.29
1,989.80 3,253.23 -197.02 3,450.25 1,134.23 2,316.02
4,719.80 8,338.75 625.38 7,713.37 4,968.81 2,744.56
512.45 407.95 498.05 -90.10 -1,515.93 1,425.83
22,090.76 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] 0015851
22,090.76 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 1-6 2022 2021 2020
8,025.56 2.99% 15,709.12 2.86% 17,104.49 3.52% 15,835.40 4.05%
11,486.52 4.28% 23,734.10 4.32% 21,970.49 4.53% 21,907.65 5.61%
2,022.23 0.75% 1,774.97 0.32% 2,915.14 0.60% 1,201.80 0.31%
2,406.51 0.90% 4,022.30 0.73% 2,307.87 0.48% 2,346.87 0.60%
23,940.83 8.92% 45,240.48 8.24% 44,297.99 9.13% 41,291.73 10.57%
41,291.73 44,297.99 45,240.48
23,940.83 10.57% 9.13% 8.24%
8.92% 2020 2022
2
2021
0 -7,388.33 0 0
-1,129.85 -2,597.98 -600.58 468.29 2021
1 2021
PVC
14
[2023] 0015851
1 PVC
PVC
wind
2020 PVC
PVC
2021 9 -10 2022
2021 10
PVC+ PVC
15
[2023] 0015851
2
3
PVC 2021 10
PVC+
1 2020 9 100% SCR
2011
2021 5 SCR
SCR SCR
16
[2023] 0015851
6
2 200
2021 10
70%
688223.SH
2020 2021 2022 2023 1-6
4,683.85 12,574.89 19,758.31 11,530.00
10.43% 32.77% 57.30% 52.19%
SCR SCR
17
[2023] 0015851
SCR
70% 6
60
SCR
30 10%-30%
30 60%-80%
10% 1
18
[2023] 0015851
2023 6 30
(%)
8,962.33 11.57% 448.12 1
60
2,461.50 3.18% 123.07 1
2,007.59 2.59% 100.38 1
60
1,892.61 2.44% 94.63 1
1
854.47
1,101.25 1.42% 67.40
1-2
246.78
16,425.28 21.21% 833.60 -
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
1,772.62 2.28 88.63 1 1,772.62
45
1
956.39
1,178.29 1.52 70.01
1-2
221.90
16,468.44 21.18 834.52 -
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
19
[2023] 0015851
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
6,989.55 12,870.82
16,468.44 16,425.28 15.00% 21.60% 21.18% 21.21%
2023 7 31 2020 12 31 2021 12 31
100%
20
[2023] 0015851
2023.6.30 2022.12.31 2021.12.31 2020.12.31
1 72,562.29 93.70% 71,055.67 91.39% 47,635.82 80.21% 34,012.64 74.03%
1—2 2,306.94 2.98% 3,962.14 5.10% 7,730.58 13.02% 8,394.33 18.27%
2—3 1,952.80 2.52% 1,613.32 2.08% 2,297.19 3.87% 2,088.48 4.55%
3—4 300.94 0.39% 514.88 0.66% 998.4 1.68% 1,385.14 3.01%
4—5 56.15 0.07% 337.56 0.43% 662.92 1.12% 47.54 0.10%
5 260.00 0.34% 264.78 0.34% 65.75 0.11% 19.31 0.04%
77,439.13 100.00% 77,748.35 100.00% 59,390.67 100.00% 45,947.43 100.00%
2 2
92% 92.29% 93.22% 96.49% 96.68% 1
74.03% 80.21% 91.39% 93.70%
1
2023-6-30 /2023 2022-12-31/2022 2021-12-31/2021 2020-12-31/2020
1-6
77,439.13 77,748.35 59,575.81 46,591.82
2023 6 30 2022.12.31 2021.12.31 2020.12.31
69,686.54 96.36% 71,687.73 51.96% 44,856.68 31.09% 22,226.75 26.47%
002333.SZ
168,845.19 63.24% 152,727.10 28.22% 143,158.89 25.57% 93,328.32 27.15%
002988.SZ
77,439.13 28.86% 77,748.35 14.17% 59,575.81 12.27% 46,591.82 11.92%
430538.NQ
21
[2023] 0015851
2023-06-30 2022-12-31/2022 2021-12-31/2021 2020-12-31/2020
/2023 1-6
77,439.13 77,748.35 59,575.81 46,591.82
-0.40% 30.50% 27.87% -
268,300.06 548,799.45 485,358.53 390,796.35
- 13.07% 24.20% -
28.86% 14.17% 12.27% 11.92%
46,591.82 59,575.81
77,748.35 77,439.13
2021 2020 12,983.99
2021 15,372.90
2022 2021 18,172.54
2023 1-6 2022 2021 2020
118,025.41 210,449.47 108,866.43 55,005.72
- 93.31% 97.92% -
44.46% 38.80% 22.72% 14.25%
14.59% 70.77% 59.44% -
2020 55,005.72
2022 210,449.47 2020
14.25% 2022 38.80%
22
[2023] 0015851
70%
6
60
30
10%-30% 30
SCR
60%-80%
10%
1 30
1
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%
23
[2023] 0015851
002333.SZ 002988.SZ 430538.NQ
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
2023.6.30 2022.12.31 2021.12.31 2020.12.31
- - 185.13 185.13 644.39 644.39
77,439.13 4,704.77 77,748.35 5,070.51 59,390.67 5,561.17 45,947.43 4,067.86
77,439.13 4,704.77 77,748.35 5,070.51 59,575.81 5,746.30 46,591.82 4,712.25
2
2023.6.30 2022.12.31 2021.12.31 2020.12.31
1
72,562.29 3,628.11 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%
1
2,306.94 230.69 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%
2
2
1,952.80 390.56 20.00% 1,613.32 329.25 20.41% 2,297.19 809.14 35.22% 2,088.48 747.20 35.78%
3
3
300.94 150.47 50.00% 514.88 257.44 50.00% 998.40 661.85 66.29% 1,385.14 836.34 60.38%
4
4
56.15 44.92 80.00% 337.56 270.05 80.00% 662.92 571.84 86.26% 47.54 47.34 99.58%
5
5
260.00 260.00 100.00% 264.78 264.78 100.00% 65.75 65.75 100.00% 19.31 19.31 100.00%
77,439.13 4,704.77 6.08% 77,748.35 5,070.51 6.52% 59,390.67 5,561.17 9.36% 45,947.43 4,067.86 8.85%
1 1 2
92.29% 93.22% 96.49% 96.68% 2
24
[2023] 0015851
3
2023.6.30 2022.12.31 2021.12.31 2020.12.31
002333. 69,686.54 3,606.64 5.18% 71,687.73 3,567.76 4.98% 44,856.68 1,208.81 2.69% 22,226.75 593.43 2.67%
SZ
002988. 168,845.19 15,216.73 9.01% 152,727.10 14,535.33 9.52% 143,158.89 10,723.76 7.49% 93,328.32 6,935.76 7.43%
SZ
430538. 772.47 395.35 51.18% 1,068.98 381.31 35.67% 622.24 368.10 59.16% 473.74 363.27 76.68%
NQ
79,768.06 6,406.24 21.79% 75,161.27 6,161.47 16.72% 62,879.27 4,100.22 23.11% 38,676.27 2,630.82 28.93%
77,439.13 4,704.77 6.08% 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 2023 6
430538.NQ 1
25
[2023] 0015851
2021
13,219.63 42,880.49
500
SCR
1998
26
[2023] 0015851
SCR
2020 SCR
“A+H” 470
25
27
[2023] 0015851
1
200-1,000 /
28
[2023] 0015851
2
29
[2023] 0015851
PVC
30
[2023] 0015851
PVC
2015
2021 PVC
PVC
31
[2023] 0015851
2021
PVC
2023 1-6 2022 2021 2020
32
[2023] 0015851
26.18 11.10 42.40% 52.35 24.21 46.25% 52.35 29.29 55.95% 51.96 33.43 64.34%
5.82 3.37 57.90% 9.06 5.55 61.26% 3.89 1.43 36.76% 2.06 0.90 43.69%
98.50 61.75 62.69% 194.50 121.01 62.22% 185.75 122.98 66.21% 172.42 103.73 60.16%
2.95 1.49 50.51% 5.53 3.03 54.79% 4.40 2.46 55.91% 1.10 0.56 50.91%
1
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
33
[2023] 0015851
2020 50.91% 2022 54.79%
SCR
1
11.91% 8.44% 6.80% 8.67%
2023 1-6 2022 2021 2020
8.67% 6.80% 8.44% 11.91%
8.32% 6.36% 8.01% 11.63%
9.05% 5.03% 8.31% 13.81%
5.77% 5.43% 4.47% 3.53%
10.91% 10.70% 11.42% 10.51%
27.05% 23.75% 26.31% 30.93%
13.81% 8.31% 5.03% 9.05%
PVC
2020 2022 2020 13.81% 5.03%
2023 1-6 PVC
3.53% 4.47% 5.43% 5.77%
10.51% 11.42% 10.70% 10.91%
34
[2023] 0015851
SCR 30.93% 26.31% 23.75%
27.05%
2
2023 6 30
138,382.97 85,381.08 61.70%
252,160.49 67,335.46 26.70%
3,586.13 944.31 26.33%
5,981.74 817.97 13.67%
400,111.33 154,478.83 38.61%
= /
26.70% SCR
2015
8
20%
100
/
1 24 16.42%
2 36 4.20%
3 100 2.42%
4 38 1.78%
5 24 20.83%
6 11 21.33%
35
[2023] 0015851
/
7 22 55.36%
8 3 36.25%
9 1 50.83%
10 24 37.50%
11 3 37.53%
12 2 54.51%
13 30 36.46%
14 24 45.85%
15 24 19.44%
16 2 21.32%
17 3 55.41%
18 1 77.81%
19 1 78.52%
20 1 78.05%
21 1 77.64%
22 160 5.59%
23 151 4.68%
24 158 4.66%
25 11 7.66%
15.59%
15.59%
3
8
1
2
36
[2023] 0015851
3
4
5
6
8
2023.6.30 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
37
[2023] 0015851
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 1-6 2022 2021 2020
636.91 37.49% 1,114.39 33.19% - - - -
38
[2023] 0015851
2022
33.19% 20%
2023
1 2,600
2023 2 10
1
SCR
2
3
4
5
39
[2023] 0015851
6
2023
6 30
1 500.00 2022.8.26
2 200.00 2022.8.31
“
3 ” 8,000.00 2022.11.3
+1.05%
“
4 ” 5,000.00 2022.11.15
+1.05%
“
5 ” 2,600.00 2022.11.16
+1.05%
“
”
6 4,000.00 2023.1.7
+120bp
“
10,000.0
7 ” 2023.1.6
0
+1.05%
“
8 ” 3,000.00 2023.1.9
+1.05%
“
”
9 3,000.00 2023.1.11
+1.55%
40
[2023] 0015851
7
2023 6 30
1 -
2 2,587.57
3 2,696.92
4 3,293.24
5 -
6 8,038.96
1
2023 6 30
2023 6 30
22.81
1,594.74
132.24
996.82
2,746.61
159.04
2,587.57
“
41
[2023] 0015851
”
2
2023 6 30
2023 6 30
2,384.45
181.31
131.16
2,696.92
3
2023 6 30 20%
3,293.24
4
2023 6 30
42
[2023] 0015851
1 2 3 5 6
1
2
3
4
5
43
[2023] 0015851
1
SCR
SCR
2
3 2021
44
[2023] 0015851
4
SCR
5
45