2022
[2023]0012752
Da Hua Certified Public Accountants Special General Partnership
2022
2022 1-27
www.dahua-cpa.com
[2023]0012752
2022
2023 194
14,765.01
39.70% -2,099.66
243.59% 16,018.50
11.50% 2023
21.07% 168.36%
1
2022 2023
2 19.53% 12.95%
3
-1,522.65 -615.33
4
2022 70.41
1
[2023]0012752
1
1
2022 2023
2022
2022
2023
2022 11 12
2023
1
2023 2022
2022 2021
% %
7,577.09 12,628.98 -40.00 1,380.30 1,856.18 -25.64
9,777.33 12,224.05 -20.02 1,953.31 2,104.91 -7.20
-565.99 -106.46 -431.63 -54.21 46.64 -216.23
-223.32 -115.68 -93.05
-2,741.32 501.37 -646.77 -610.21 -242.57 -151.56
2022 -5,051.89
40.00% 2022 4 5
2
[2023]0012752
2022 (%) 2023 (%)
112,167.35 -5.99 18,072.00 -1.75
300259
24,582.04 -40.54 4,632.27 477.88
109,784.04 15.85 20,203.37 2.27
300112
9,480.77 2.45 -206.16 -125.51
105,687.46 -16.39 15,647.72 41.52
603956
-14,434.24 -173.70 -4,441.94 -18.99
2022
2022
2
2023 2022
2022 2021
% %
7,187.91 11,857.99 -39.38 1,095.53 1,280.68 -14.46
6,105.57 9,633.34 -36.62 1,096.07 1,238.07 -11.47
-91.58 40.32 -327.14
-102.92 -96.96 -6.15
1,221.03 1,876.53 -34.93 21.86 29.98 -27.09
7,187.91 39.38%
1-3 2020
2021
2022
3
[2023]0012752
2022 (%) 2023 (%)
255,216.84 35.82% 46,226.47 52.79%
002510 8,018.45 302.23 -91.30%
68,538.93 -2.65% 12,621.17 -5.45%
603917 5,893.36 -9.20% 1,323.47 14.38%
82,304.36 14.09% 15,762.05 -29.00%
300707 5,777.65 18.48% -378.24 -123.32%
27,443.41 9.22%
873933 1,056.52 25.79%
2023
1
2
3
4 5
1 2022 2023
2
4
[2023]0012752
2022 2023
3
4
5
6 2022 2023
7
1
2
3
4
2022 2023
2 19.53% 12.95%
5
[2023]0012752
2022 2021
7,127.43 4,437.34 37.74% 11,835.51 7,482.63 36.78%
3,298.19 2,507.91 24.20% 5,201.60 3,143.69 39.56%
3,073.49 2,583.78 15.31% 4,479.70 3,016.49 32.66%
1,265.89 1,010.27 21.86% 2,970.17 2,366.52 20.32%
14,765.00 10,539.31 28.62% 24,486.98 16,009.31 34.62%
1. 1
2022 2021
300259 44.02% 45.65%
300112 48.35% 51.97%
603956 55.61% 62.73%
2020 2021
*** ***
***
6
[2023]0012752
3
-1,522.65 -615.33
2022 5,168.25 3,617.96
30.49%
2022 5,461.08
3,957.98 46.67%
2022
2022
4
2022 70.41
1
7
[2023]0012752
2022
147,650,052.16
1
2 704,103.47
3
704,103.47
704,103.47
146,945,948.69
2023
1 2023 2
99,237.08
557,696.57
47,169.82
704,103.47
8
[2023]0012752
1
2
3
2020 2022 17.19% 38.98%
45.92% 4.97 2.20 1.84 3.67
1.32 1.08 4,003.76
33.31% 4,556.37 5.11%
1
2
1
2022
9
[2023]0012752
1,000 3.35% 2022/9/27 2023/9/26
1,000 3.40% 2022/9/26 2023/9/25
1,000 3.40% 2022/6/30 2023/6/27
1,000 3.40% 2022/9/26 2023/9/25
4,000
2023 1
424.51
315.89 194.89 4-6
255.74 91.95 4-6
167.49 9.86 4-6
136.17 69.79 4-6
4-6
2
10
[2023]0012752
2022 12 31 2021 12 31 2020 12 31
(%) (%) (%)
30,062.21 80.56 28,304.12 78.87 32,064.34 83.17
8,577.16 22.99 6,679.99 18.61 8,827.37 22.90
8,452.70 22.65 9,761.03 27.20 7,453.43 19.33
12,347.92 33.09 11,318.65 31.54 11,172.41 28.98
7,253.54 19.44 7,584.50 21.13 6,488.37 16.83
37,315.75 100.00 35,888.62 100.00 38,552.71 100.00
16,361.51 95.48 12,886.04 92.10 12,510.55 97.62
4,003.76 23.36 3,003.45 21.47 2,002.43 15.63
4,556.37 26.59 4,334.68 30.98 3,136.47 24.48
4,424.00 25.82 2,222.69 15.89 5,129.59 40.03
774.84 4.52 1,104.94 7.90 304.43 2.38
17,136.35 100.00 13,990.98 100.00 12,814.98 100.00
45.92% 38.98% 33.24%
1.84 2.20 2.56
1.08 1.30 3.20
2020
2021
11
[2023]0012752
2022 2021 2020
8,577.16 6,679.99 8,827.37
4,000.00 3,000.00 2,000.00
4,577.16 3,679.99 6,827.37
1,202.38 1,458.65 1,092.74
/ 7.13 4.58 8.08
/ 3.81 2.52 6.25
1,200
6
2021
2022 4,000
7 4
2023 1. 1
1
2
3
4
5
12
[2023]0012752
1
2
12,347.92
41.07% 544.43
1 2021 2022 3,626.56
4,757.70
2 2021 2022 2.02 0.89
3
1 2021 2022 3,626.56
4,757.70
13
[2023]0012752
2022 12 31
2020 2021 2022
2020 63.24 219.91 45.97 329.12
2021 124.52 946.44 1,070.96
2022 330.55 330.55
63.24 344.43 1,322.96 1,730.63
2021 12 31
2019 2020 2021
2019 138.69 9.49 148.18
2020 10.89 460.67 471.56
2021 611.95 611.95
138.69 20.38 1,072.62 1,231.69
2021 2022
2021 2022
30% 30%
*** ***
30% 10%
30% 30%
*** 3 13%
30% 1 10%
30% 100% 6 10%
***
30% 40% 20%
*** ***
10%
*** 90% 10%
30 30% 30 30%
***
90 30% 1 90 10%
30
*** 15% 30 45%
30 30% 10%
60 30% 60
***
50% 60 20%
14
[2023]0012752
60%~70%
2022 12 31 2021 12 31
4,757.70 3,626.56
3,762.28 1,994.09
2022 2021 31.19%
(%)
002510 199,132.09 96,250.20 48.33
603917 40,718.44 21,158.81 51.96
300707 17,620.32 1,364.92 7.75
873933 28,620.47 18,577.59 64.91
286,091.32 137,351.52 48.01
6,718.53 4,757.70 70.81
50%
70%
1-4
2023 1-4 2022 1-4
4,757.70 3,626.56
2,524.62 1,244.16
2,233.09 2,382.40
487.03 705.47
10.24% 19.45%
15
[2023]0012752
53.06% 34.41%
1-3
2 2021 2022 2.02 0.89
16
[2023]0012752
2022
1 1-2 2
2,648.05 1,264.82 568.83 814.40
2,413.50 1,689.30 350.99 373.21
439.04
305.01 232.44 31.25 41.32 2023 4 246.61
1,279.50 2023 4
807.27 340.90 466.37
274.79 274.79
3,055.67
1,686.04 1,686.04 2023 4 752.10
7,105.83
4,757.70 3,475.31 1,050.10 232.29 2023 4
487.03
12,892.36 8,963.60 2,467.54 1,461.22
17
[2023]0012752
2022 2021 %
12,892.35 11,743.74 9.78%
11,743.74 11,427.40 2.77%
12,318.04 11,585.57 6.32%
14,765.01 24,486.97 -39.70%
/ 1.20 2.11 -43.29%
2022
9.78%
1. 1
3
18
[2023]0012752
1
1 1-2 2 (%)
1,539.61 568.83 814.40 2,922.84 128.71 4.40
1,689.30 350.99 373.21 2,413.50 94.64 3.92
1,686.04 1,686.04 65.52 3.89
232.44 31.25 41.32 305.01 56.87 18.65
3,475.31 1,050.10 232.29 4,757.70 132.32 2.78
340.90 466.37 807.27 66.37 8.22
8,963.60 2,467.54 1,461.22 12,892.36 544.43 4.22
19
[2023]0012752
1
2
4
5
6
7
20
[2023]0012752
1
2
1-3
3
4
1,439.99
2,964.54 868.38 35.71%
20.08%
22.75%
2022 2021
(%)
(%) (%)
1,050.87 72.98 1,039.38 71.96 1.11
141.10 9.80 177.29 12.27 -20.41
110.46 7.67 88.10 6.10 25.38
137.56 9.55 139.59 9.66 -1.45
1,439.99 100.00 1,444.36 100.00 -0.30
21
[2023]0012752
70%
2022 2021
(%)
(%) (%)
1,708.98 57.65 1,701.53 54.02 0.44
81.68 2.76 162.39 5.16 -49.70
128.98 4.35 111.06 3.53 16.14
320.00 10.79 320.01 10.16 0.00
113.91 3.84 131.95 4.19 -13.67
130.56 4.40 164.32 5.22 -20.55
178.19 6.01 129.23 4.10 37.89
302.24 10.20 429.38 13.62 -29.61
2,964.54 100.00 3,149.87 100.00 -5.88
60%
2022 2021
180 183
53 55
10 10
64 69
23 23
330 340
1. 1
22
[2023]0012752
2022 2021
300259 22.34% 24.83%
300112 36.86% 37.47%
603956 65.72% 43.94%
002510 9.50% 10.13%
603917 14.62% 14.54%
300707 12.81% 15.28%
873933 25.70% 21.05%
26.79% 23.89%
35.71% 22.75%
10% 65%
26% 2021
1
2
3
4
5
23
[2023]0012752
6
7
1
2
624.51
90%
JJG164-2000
2.3
2022 12
90% 2023 2022
24
[2023]0012752
1
2
3
4
5
4
2022
1,073.38
6.70%
2022
25
[2023]0012752
(%)
125,431.76 18,814.76 0.18
22,471,053.34 4,701,167.08 43.80
15,858,621.90 3,198,877.92 29.80
258,990.09 46,248.07 0.43
5,444,266.63 1,228,747.40 11.45
909,174.72 227,293.69 2.12
18,335,800.64 4,583,950.16 42.71
9,469,204.26 1,429,855.77 13.32
50,401,490.00 10,733,787.77 100.00
83,298,770.22
133,700,260.22 10,733,787.77 100.00
85.83%
2020 2021 2022
1
2
3
26
[2023]0012752
4
1
2
3
27