[2023]0020931
( )
Da Hua Certified Public Accountants Special General Partnership
2022 1 1 2023 6 30
1-3
1-2
3
4
5-6
1-33
[2023]0020931
(
) 2023 6 30 2022 12 31
2023 1-6 2022
2023 6 30 2022 12
31 2023 1-6 2022
1
[2023]0020931
1
2
2
[2023]0020931
3
4
5
3
2023 6 30
2023 6 30
“ ” “ ”
2015 7 20 100.00
2023 6 30
%
1 2,900.00 100.00 2,900.00
91430725344741697J
2015 7 20
——
“ ”
1
2023 6 30
12
2023
6 30 2022 12 31 2023 1-6 2022
1 1 12 31 2022 1 1 2023
6 30
( )
2
2023 6 30
( )
1
1
2
3
1
1
2
2
3
2023 6 30
3
4
5
1
2
4
2023 6 30
2
1
1
2
5
2023 6 30
2
1
2
3 1
3
1
1
2
2
4
1
6
2023 6 30
2
3 1
2
1
2
1
1
2
2
1
2
5
7
2023 6 30
6
/ /
1
12
2
3
8
2023 6 30
12
1
1
2
3
4
5
2
1
2
3
9
2023 6 30
4
5
6
3
1
2
3
4
4
7
10
2023 6 30
1
2
/ 6.
/ 6.
1
1
2
2
1
11
2023 6 30
2
3
4
3
1
% %
20 10 4.50
10 25 10 3.6 9.00
5 10 18.00
5 10 10 9.00 18.00
2
3
1
12
2023 6 30
1
2
3
2
3
3
4
13
2023 6 30
1
2
3
4
1
14
2023 6 30
2
3
1
2
3
4
5
1
15
2023 6 30
(1)
(2)
(3)
/
2
1
2
1
16
2023 6 30
3
(
)
1
1
2
17
2023 6 30
2
1
2
3
1
2
1
2
3
3
1
12
18
2023 6 30
2 / /
4
1
1
2
3
4
5
1
2
3
2
1
2
3
4
5
19
2023 6 30
3
5
“
”
“ ”
1
2022 1 1 2021 15 “
” “ ”
2022 12 13 2022 16 “
” “
” 2023 1 1 “
”
15 16
2
20
2023 6 30
%
13.00
6.00
5.00
25.00
“ ” 2017 “ ”
2022 2023 “ ”
1
2023 6 30 2022 12 31
805,495.66 26,459,610.28
2
1
2023 6 30 2022 12 31
0-6 6,515,065.20 6,654,295.20
7-12 6,155,335.20 4,912,559.40
1-2 10,595,537.40 9,563,341.20
2-3 7,519,994.11 3,639,630.91
30,785,931.91 24,769,826.71
30,785,931.91 24,769,826.71
21
2023 6 30
2
2023 6 30
%
%
30,785,931.91 100.00 30,785,931.91
1,675,296.00 5.44 1,675,296.00
29,110,635.91 94.56 29,110,635.91
2022 12 31
%
%
24,769,826.71 100.00 24,769,826.71
498,960.00 2.01 498,960.00
24,270,866.71 97.99 24,270,866.71
3
1
2023 6 30
%
29,110,635.91
2
2023 6 30
%
0-6 1,675,296.00
4
5
(%)
30,785,931.91 100.00
2023 6 30
29,110,635.91 1,675,296.00 2023 6
2020
22
2023 6 30
20 0.98 /
3
1
2023 6 30 2022 12 31
(%) (%)
1 109,172.69 100.00 53,613.28 100.00
2
(%)
53,613.28 49.11 2023
4
1
2023 6 30 2022 12 31
0-6 235,348.57
235,348.57
235,348.57
2
2023 6 30 2022 12 31
10,000.00
225,348.57
235,348.57
3
2023 6 30
%
%
235,348.57 100.00 235,348.57
10,000.00 4.25 10,000.00
225,348.57 95.75 225,348.57
23
2023 6 30
4
1
2023 6 30
%
0-6 10,000.00
2
2023 6 30
%
225,348.57
5
6
5
2023 6 30 2022 12 31
323,617.44 392,820.46
6
1 2022 12 31 1,341,745.60 115,349,591.99 19,944.79 90,401.98 116,801,684.36
2 2,079.65 2,079.65
2,079.65 2,079.65
3 1,279.50 1,279.50
1,279.50 1,279.50
4 2023 6 30 1,341,745.60 115,349,591.99 19,944.79 91,202.13 116,802,484.51
1 2022 12 31 311,809.58 23,902,547.58 8,393.31 61,295.43 24,284,045.90
2 31,991.46 2,109,104.70 1,202.94 2,776.44 2,145,075.54
31,991.46 2,109,104.70 1,202.94 2,776.44 2,145,075.54
3 1,151.55 1,151.55
1,151.55 1,151.55
4 2023 6 30 343,801.04 26,011,652.28 9,596.25 62,920.32 26,427,969.89
1 2023 6 30 997,944.56 89,337,939.71 10,348.54 28,281.81 90,374,514.62
2 2022 12 31 1,029,936.02 91,447,044.41 11,551.48 29,106.55 92,517,638.46
24
2023 6 30
7
1 2022 12 31 5,263,238.45
2
3
4 2023 6 30 5,263,238.45
1 2022 12 31 889,163.75
2 123,811.46
123,811.46
3
4 2023 6 30 1,012,975.21
1 2023 6 30 4,250,263.24
2 2022 12 31 4,374,074.70
8
1
2023 6 30 2022 12 31
3,041,898.89 760,474.72 3,239,696.92 809,924.23
2
2023 6 30 2022 12 31
2,989,548.09 747,387.02 3,076,460.57 769,115.14
9
2023 6 30 2022 12 31
34,219.18 1,241,123.84
10
1
2022 2023
12 31 6 30
180,300.00 618,043.49 736,878.27 61,465.22
- 64,734.00 64,734.00
180,300.00 682,777.49 801,612.27 61,465.22
25
2023 6 30
2
2022 2023
12 31 6 30
180,300.00 460,550.33 579,385.11 61,465.22
79,555.30 79,555.30
35,615.00 35,615.00
33,027.00 33,027.00
2,588.00 2,588.00
36,702.00 36,702.00
5,620.86 5,620.86
180,300.00 618,043.49 736,878.27 61,465.22
3
2022 12 31 2023 6 30
62,016.00 62,016.00
2,718.00 2,718.00
64,734.00 64,734.00
11
2023 6 30 2022 12 31
331,614.62 152,319.05
1,554.46 360.28
1,018.92
77.98 87.61
334,265.98 152,766.94
12
1
2023 6 30 2022 12 31
26,246,956.14 38,516,781.78
4,219,166.98 3,457,167.26
30,466,123.12 41,973,949.04
2
2023 6 30
11,276,781.78
26
2023 6 30
13
2023 6 30 2022 12 31
3,607,296.25 16,997,989.08
100,865.18 98,140.41
3,708,161.43 17,096,129.49
14
2023 6 30 2022 12 31
5,032,000.00 5,328,000.00
1,990,101.11 2,088,303.08
3,041,898.89 3,239,696.92
100,865.18 98,140.41
2,941,033.71 3,141,556.51
15
2023 6 30 2022 12 31
58,760,236.15 68,182,317.68
3,607,296.25 16,997,989.08
55,152,939.90 51,184,328.60
29.
3.
16
2022 2023
12 31 6 30
29,000,000.00 29,000,000.00
17
2022 12 31 2023 6 30
208,978.99 182,011.11 26,967.88
18
2022 12 31 2023 6 30
1,696,924.41 1,696,924.41
19
2023 1-6 2022
2,941,314.15 1,648,970.38
534,016.85 1,435,937.52
27
2023 6 30
2023 1-6 2022
143,593.75
3,475,331.00 2,941,314.15
20
2023 1-6 2022
7,919,475.40 3,900,395.92 17,826,789.92 8,558,025.62
37,075.47
7,919,475.40 3,900,395.92 17,863,865.39 8,558,025.62
21
2023 1-6 2022
2,896.05 5,215.54
4,741.93
7,637.98 5,215.54
22
2023 1-6 2022
87,028.29 74,604.73
20,838.79 41,677.59
5,499.19 6,744.05
113,366.27 123,026.37
23
2023 1-6 2022
3,169,641.75 7,564,375.12
42,213.89 31,594.57
1,118.26 2,180.64
3,128,546.12 7,534,961.19
24
2023 1-6 2022
155.72 102.47
25
2023 1-6 2022
0.28 0.03 0.28
28
2023 6 30
26
2023 1-6 2022
127.95 127.95
27
2023 1-6 2022
207,818.92 226,536.44
27,721.39 -19,734.79
235,540.31 206,801.65
28
1
2023 1-6 2022
1
534,016.85 1,435,937.52
2,145,075.54 4,291,127.31
123,811.46 244,712.40
“ ” 127.95
“ ” 3,169,641.75 7,564,375.12
“ ” 49,449.51 22,993.83
“ ” -21,728.12 -42,728.61
“ ” -6,237,810.16 19,679,547.13
“ ” 833,086.84 1,530,390.69
26,967.88
622,639.50 34,726,355.39
2
805,495.66 26,459,610.28
26,459,610.28 6,843,437.04
-25,654,114.62 19,616,173.24
2
2023 6 30 2022 12 31
805,495.66 26,459,610.28
805,495.66 26,459,610.28
805,495.66 26,459,610.28
29
2023 6 30
29
30,785,931.91
89,337,939.71
2023 6 30
( ) (%) (%)
500.00 100.00 100.00
1
2023 1-6 2022
136,628.90 413,522.02
73,915.08 47,169.78
800,000.00 1,600,000.00
30
2023 6 30
2
2023 1-6
2,690,000.00 17,510,000.00 1,335,117.19
2022
8,120,000.00 2,332,000.00 2,755,660.06
3,588,000.00 268,000.00
11,708,000.00 2,600,000.00 2,755,660.06
3
58,760,236.15 2023/3/1 2038/3/1
4
2023 1-6 2022
185,114.46 374,939.14
5
1
2023 6 30 2022 12 31
225,348.57
2
2023 6 30 2022 12 31
12,319.18 4,166.67
1,215,057.17
12,319.18 1,219,223.84
31
2023 6 30
2023 6 30 2022 12 31
4,000,000.00 3,200,000.00
26,246,956.14 38,076,781.78
440,000.00
30,246,956.14 41,716,781.78
1 2023 6 30
30,785,931.91
58,760,236.15 89,337,939.71
29,000,00.00
20MW
100% 2,900.00
2 2022 12 25 “
”
1,310,057.00 2023
1 1 2027 12 31
2023 6 30
2015 9 24 2016 6 20
592 2015 8 1 2040
12 31
32