2021
1-7
8-9
14-145
202203484
“”202112312021
202112312021
5.39879,907,256.74681,125,168.4677.41%122,908,630.6613.97%3.32.1.3.1.1
3.32.1.3.1.3
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?
5.1820211231273,511,127.2559,390,727.51
“”
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2021
2022428
2021
)
1.1
1.1.115001215
1.1.2
1.1.315001215
1.1.4
“199110281991105199110283100001000609
7,416A199347200228,000A78,598,0342002311,401,966200263
447,865,971447,865,971.002005Success Medal InternationalLimited200677[2006]131
25,150.37156.16%200671472092006726“”
101.5
25,131,6231,728,31375%90%447,865,9712009522108
358,292,777.001358,292,777.00806,158,748.00
3100000000076222015
227,000,000
28.16%180,469,756
22.39%
2021
)
1.1
1.1.4
201712221500
1.86%165,469,756 20.53%2018716
56,431,1137%2018127227,000,00028.16%109,038,64313.53%56,431,1137%2020623
10220191231806,158,748201947,300,468758,858,280
151,771,656957,930,404272,400,000.0028.44%
1.1.5
1.1.5.1
1.1.5.2
1.1.5.3
2021
)
1.1
1.1.6202242819911228
1.2
Wanye International IncWanye International Holding Company Limited
2.1
—20181221——202111202111
2.2
2021
)
3.1
3.2
111231
3.3
3.4
3.5
3.5.1
2021
)
3.5
3.5.2
3.5.3
22——
3.6
3.6.1
2021
)
3.6
3.6.2
3.6.3
3.6.4
2021
)
3.6
3.6.5
2021
)
3.6
3.6.5
3.6.6
3.6.6.1
3.6.6.2
3.6.6.3
2021
)
3.6
3.6.6
3.6.6.4
2021
)
3.7
3.7.1
3.7.2
8——
8——
2021
)
3.8
3.9
3.9.1
3.9.2
2021
)
3.10
3.10.1
3.10.2
2021
)
3.10
3.10.2
3.10.3
3121
2021
)
3.10
3.10.3
3.10.4
3.10.5
2021
)
3.10
3.10.6
2021
)
3.10
3.10.7
2021
)
3.10
3.10.7
2021
)
3.10
3.10.7
3.10.72
2021
)
3.10
3.10.7
3.10.8
124——
2021
)
3.10
3.10.8
2021
)
3.10
3.10.9
3.10.10
2021
)
3.11
3.11.1
3.10
3.12
3.12.1
3.10
3.13
3.10
3.14
3.14.1
3.10
2021
)
3.15
3.15.1
3.15.1.1
3.15.1.1.1
3.15.1.1.2
3.15.1.1.3
3.15.1.1.4
3.15.1.1.5
3.15.1.1.6
3.15.1.1.7
3.15.1.2
2021
)
3.15
3.15.2
3.15.3
3.15.4
3.15.5
3.16
3.16.1
3.16.2
3.10
2021
)
3.17
3.17.1
3.17.2
3.17.3
2021
)
3.18
3.18.1
3.18.2
3.5
37——
3.18.3
3.18.3.1
2021
)
3.18
3.18.3
3.18.3.2
8——
3.18.3.3
22——
2021
)
3.18
3.18.3
3.18.3.4
3.18.3.5
3.18.3.6
2021
)
3.19
%%203655565762636667
05.00
4.752.781.731.70
1.671.531.511.441.42
3.20
3.20.1
3.20.2
%%
05.004.755.005105.0010.009.009.5018.0019.0045805.0010.0012.5018.0019.0022.5034505.0010.00
18.0019.00
25.0030.0031.67
2021
)
3.21
3.22
2021
)
3.23
3.23.1
3.23.2
3.23.3
2021
)
3.24
3.24.1
8710
3.24.2
2021
)
3.25
3.26
3.27
3.27.1
2021
)
3.28
3.28.1
3.28.2
3.28.2.1
3.28.2.2
3.28.3
2021
)
3.28
3.28.4
3.29
3.29.1
3.29.1.1
3.29.1.2
2“”3“”4“”
2021
)
3.29
3.29.2
3.29.3
3.30
2021
)
3.31
3.31.1
3.31.2
3.31.2.1
3.31.2.2
3.31.3
3.31.4
2021
)
3.32
3.32.1
3.32.1.1
3.32.1.2
2021
)
3.32
3.32.1
3.32.1.2
13—
2021
)
3.32
3.32.1
3.32.1.3
3.32.1.3.1
3.32.1.3.1.1
3.32.1.3.1.2
3.35.3
3.32.1.3.1.3
3.32.1.3.2
2021
)
3.33
3.33.1
3.33.2
3.33.3
3.33.4
3.33.5
3.33.6
2021
)
3.34
3.35
3.35.1
2021
)
3.35
3.35.2
3.35.2.1
“3.23”“3.29”
3.35.2.2
3.35.2.3
2021
)
3.35
3.35.3
3.35.3.1
3.35.3.2
2021
)
3.35
3.35.4
3.35.5
“3.32”
3.35.5.1
“3.10”
3.35.5.2
“3.35.3”
“3.10”
3.36
2021
)
3.37
3.37.1
201812
21——202111202111
3.37.3
202111
2021113.37.3
3.37.2
2021
)
3.37
3.37.32021
202012312021112,211,924,218.782,211,924,218.78-758,000,080.61758,000,080.61-
---6,720,500.006,720,500.00-37,017,872.0837,017,872.08-
---11,196,145.4310,647,885.41-548,260.02938,128,665.70938,128,665.70-
--- ---
778,036,550.62778,036,550.62-1,318,104.681,318,104.68-
---
---38,615,771.3938,615,771.39-4,780,957,909.294,780,409,649.27-548,260.02
---
---
---627,027,043.98627,027,043.98-1,364,919,480.001,364,919,480.00-35,156,000.0035,156,000.00-416,575,672.36416,575,672.36-93,206,224.9693,206,224.96-1,488,628.031,488,628.03-
---
---
9,040,019.079,040,019.0771,861,039.6871,861,039.68-
---214,120,399.74214,120,399.74-1,146,654.321,146,654.32-108,299,859.73108,299,859.73-
---2,933,801,002.802,942,841,021.879,040,019.077,714,758,912.097,723,250,671.148,491,759.05
2021
)
3.37
3.37
3.37.32021
3.37.32021
20201231
| 20201231 | 202111 |
11,535,353.32
| 11,535,353.32 | 11,535,353.32 | - | |
| - | - | - | |
| - | - | - | |
| - | - | - | |
| 255,544,923.79 | 255,544,923.79 | - | |
| 730,872.97 | 730,872.97 | - | |
| 335,555,664.13 | 335,555,664.13 | - | |
| 26,476,444.04 | 26,476,444.04 | - | |
| 123,179,760.97 | 123,179,760.97 | - | |
| 42,025,398.28 | 42,025,398.28 | - | |
| - | - | - | |
| - | - | - | |
| - | - | - | |
| - | 3,546,477.99 | 3,546,477.99 | |
| 29,397,995.26 | 29,397,995.26 | - | |
| 824,446,412.76 | 827,992,890.75 | 3,546,477.99 |
-
| - | - | - | |
| - | - | - | |
| - | - | - | |
| - | - | - | |
| 4,945,281.06 | 4,945,281.06 | ||
| - | - | - | |
| - | - | - | |
| 97,600,229.70 | 97,600,229.70 | - | |
| 66,141,081.48 | 66,141,081.48 | - | |
| 55,305,959.13 | 55,305,959.13 | - | |
| - | - | - | |
| 219,047,270.31 | 223,992,551.37 | 4,945,281.06 | |
| 1,043,493,683.07 | 1,051,985,442.12 | 8,491,759.05 |
957,930,404.00
| 957,930,404.00 | 957,930,404.00 | - | |
| - | - | - | |
| - | - | - | |
| - | - | - | |
| 89,361,511.78 | 89,361,511.78 | - | |
| 489,413,545.01 | 489,413,545.01 | - | |
| 41,655,398.81 | 41,655,398.81 | - | |
| - | - | - | |
| 1,123,146,613.78 | 1,123,146,613.78 | - | |
| 4,944,785,846.67 | 4,944,785,846.67 | - | |
| 6,667,466,230.03 | 6,667,466,230.03 | - | |
| 3,798,998.99 | 3,798,998.99 | - | |
| 6,671,265,229.02 | 6,671,265,229.02 | - | |
| 7,714,758,912.09 | 7,723,250,671.14 | 8,491,759.05 |
3.37.1
2021
)
3.37
3.37.32021
2021 11
3.37.4202111
4.65%
20201231
8,970,496.302021118,491,759.052021114,945,281.062021113,546,477.99
-
2021
)
4.1
6%9%13%
9%
5%1%5%7%
5%2%8.5%
15%20%25%
4.2
4.2.120211118GR202131001114202115%
4.2.22019117201913
202142202112
2019112020123110025%20%20211120221231
10030050%20%
2021
)
202111202112312021
2020
5.1
--381,129.62--196,058.50
--2,783,777,515.79
--2,190,356,859.32
1,324,011.526.37578,441,500.25
1,379,318.016.52498,999,912.08
---
---
--2,792,219,016.04
--2,199,356,771.40
--3,109,310.67
--12,371,388.88
2,795,709,456.332,211,924,218.78
8,350,756.12
8,996,596.13
5.2
1,447,475,972.55758,000,080.611,287,865,431.34613,976,410.96159,610,541.21144,023,669.651,447,475,972.55758,000,080.61
5.2.1689,475,891.9490.96%
2021
)
5.3
5.3.1
2,213,284.986,720,500.0020,514,266.00-22,727,550.986,720,500.00205,142.66-22,522,408.326,720,500.00
5.3.2
5.3.3
1,425,000.00-
5.3.4
2021
)
5.3
5.3.5
%2,213,284.98--
%20,514,266.00205,142.661.00
3.10.7
5.3.6
-
------
205,142.66---205,142.66
-
-----
-
205,142.66---205,142.66-
205,142.66---205,142.66
5.3.7
5.3.815,801,908.32235.13%
2021
)
5.4
5.4.1
5,676,485.33638,840,760.9961380,625.00
337,994.00
20,173,859.27
3,120,343.2056,370,000.00
74,900,067.7921,139,051.2653,761,016.53
2021
)
5.4
5.4.2
6,020,000.006,020,000.00100.00%350,000.00350,000.00100.00%6,370,000.006,370,000.00100.00%
5,676,485.33249,944.28
4.40%
38,840,760.991,296,788.573.34%61380,625.0022,799.445.99%
337,994.0033,799.4010.00%3420,173,859.2710,619,519.5252.64%
3,120,343.202,546,200.0581.60%62,853,582.4614,519,106.9823.10%
3.10.7
2021
)
5.4
5.4.3
13,227,600.00----6,857,600.006,370,000.009,371,214.435,412,630.09--14,793.26-14,769,051.26
187,261.4562,682.83---249,944.28
9,183,952.985,349,947.26--14,793.26-14,519,106.9822,598,814.435,412,630.09--14,793.26-6,857,600.0021,139,051.26
5.4.3.1
5.4.3.2
5.4.4
18,491.57
5.4.5
(%)16,255,040.8021.708,556,653.4812,609,003.6016.83126,090.0312,376,110.3016.52741,329.016,020,000.008.046,020,000.005,143,200.006.87308,077.6852,403,354.7069.9615,752,150.20
5.4.65%5%
5.4.716,743,144.4545.23%
2021
)
5.5
5.5.1
%%
121,725,938.8598.5410,317,337.3496.90
1,525,471.751.23175,463.401.65
175,463.400.14155,084.671.45
106,326.620.09--123,533,200.62100.0010,647,885.41100.00
5.5.2
%24,938,924.0020.1912,774,837.1210.3410,320,231.668.359,940,039.778.056,150,793.274.9864,124,825.8251.91
5.5.320201231
3.37.1
5.5.45%5%
5.5.5112,885,315.211,060.17%
2021
)
5.6
5.6.1
----429,787,497.81938,128,665.70429,787,497.81938,128,665.70
5.6.2
5.6.2.1
27,686,437.40
402,322,070.7923508,508.40
884,726.51
6,042,114.46
1,901,059.01
439,344,916.579,557,418.76
429,787,497.81
2021
)
5.6
5.6.2
5.6.2.2
420,335,888.89930,000,000.0010,582,339.1111,695,575.844,431,911.186,957,430.202,428,200.00-1,566,577.391,349,295.87439,344,916.57950,002,301.919,557,418.7611,873,636.21429,787,497.81938,128,665.70
5.6.2.3
20211111,873,636.21--11,873,636.21202111------------------------
333,782.55--333,782.55-2,650,000.00---2,650,000.00
------------202112319,557,418.76--9,557,418.76
2021
)
5.6
5.6.2
5.6.2.4
------11,873,636.21333,782.55-2,650,000.00--9,557,418.76
7,202,111.30198,328.41---7,400,439.71
-126,952.22---126,952.22
4,650,000.00--2,650,000.00--2,000,000.00
21,524.918,501.92---30,026.8311,873,636.21333,782.55-2,650,000.00--9,557,418.76
5.6.2.5
5.6.2.6
%20,335,888.89
95.672,000,000.00
400,000,000.00
3,648,000.00
0.833,648,000.00
2,428,200.00
0.5524,282.00
268,085.49
0.441,656,883.48
1,643,479.21
1,587,200.00
0.367,936.00
429,910,853.5997.857,337,101.48
5.6.35%5%
10.6.1
5.6.4508,341,167.8954.19%
PX Holding Co., Limited
2021
)
5.7
5.7.1
288,630,547.91-288,630,547.91210,242,571.03-210,242,571.03220,797,014.10-220,797,014.10488,544,614.59-488,544,614.5978,336,125.363,572,437.3174,763,688.0520,282,597.453,572,437.31
13,803,122.41-13,803,122.41
| 16,710,160.14 | ||
| 16,265,755.36 |
-
40,310,180.69-40,310,180.692,090,624.26-2,090,624.2670,451,794.532,711,729.1267,740,065.4146,879,263.862,711,729.12
16,265,755.3644,167,534.74
15,290.50-15,290.5015,290.50-15,290.50712,344,075.506,284,166.43706,059,909.07784,320,717.056,284,166.43778,036,550.62
5.7.2
20080820221241.02288,630,547.91210,242,571.03
2021
)
5.7
5.7.4
16,395,248.72
-16,395,248.72
5.7.5
3,572,437.31----3,572,437.312,711,729.12----2,711,729.126,284,166.43----6,284,166.43
5.8
5.8.1
9,478,733.97221,756.639,256,977.344,067,532.002,749,427.321,318,104.68
5.8.2
5.8.3
215,369.31--2,743,040.00-
5.4.3.1
3.10.7
5.8.47,938,872.66602.29%
5.9
33,355,889.4638,292,342.19482,393.79311,538.4512,185.5811,890.7533,850,468.8338,615,771.39
2021
)
5.11
5.11.1
1,340,000,000.001,060,000,000.00
310,395,700.00300,000,000.004,000,000.004,000,000.00919,480.00919,480.001,655,315,180.001,364,919,480.00
2021
)
5.12
282,248,400.0035,156,000.00
--282,248,400.0035,156,000.00282,248,400.0035,156,000.00
5.12.1
5.12.2247,092,400.00702.85%
2021
)
5.13
5.13.1
1.457,278,442.052.-
-
-3.3,609,121.71
3,609,121.71
-4.453,669,320.341.39,912,486.392.7,597,374.58
7,597,374.583.417,147.26
417,147.26
-4.47,092,713.711.790,283.302.-
-
-
-
-4.790,283.301.405,786,323.332.416,575,672.36
2021
)
5.14
5.14.1
1.69,210,040.0330,546,217.114,272,972.565,705,194.00109,734,423.70
2.-11,423,489.15938,231.68976,271.8813,337,992.71
-2,189,224.70938,231.68976,271.884,103,728.26
-9,234,264.45--9,234,264.45
3.40,825,423.63-453,656.64247,763.1441,526,843.41138,151,997.63-453,656.64247,763.1438,853,417.41
2,673,426.00---2,673,426.00
4. 28,384,616.4041,969,706.264,757,547.606,433,702.7481,545,573.00
1.4,114,559.684,874,398.582,999,469.113,902,314.9615,890,742.33
2.1,897,812.435,064,352.61326,188.69742,004.178,030,357.90
1,897,812.435,064,352.61326,188.69742,004.178,030,357.90
3.1,636,410.42-263,687.86242,616.372,142,714.6511,359,164.90-263,687.86242,616.371,865,469.132277,245.52---277,245.524.4,375,961.699,938,751.193,061,969.944,401,702.7621,778,385.581.-637,456.41--637,456.41
2.-12,559,001.53--12,559,001.531-12,559,001.53--12,559,001.533.-----1-----
4. -13,196,457.94--13,196,457.94
1.24,008,654.7118,834,497.131,695,577.662,031,999.9846,570,729.482.65,095,480.3525,034,362.121,273,503.451,802,879.0493,206,224.96
5.14.246,635,495.4850.03%
2021
)
5.16
5.16.1
1.9,040,019.07-9,040,019.07
2.12,563,697.25538,923.8713,102,621.12
112,563,697.25538,923.8713,102,621.123.---1---
4.21,603,716.32538,923.8722,142,640.19
1.---
2.6,649,371.6480,838.546,730,210.18
6,649,371.6480,838.546,730,210.183.---
1---
4.6,649,371.6480,838.546,730,210.18
1.---
2.---
---
3.---1---
4.---
1.14,954,344.68458,085.3315,412,430.012.9,040,019.07-9,040,019.07
5.16.220201231
3.37.1
5.16.36,372,410.9470.49%
2021
)
5.17
5.17.1
1.
| 33,110,104.24 | 4,599,438.34 | 26,390,000.00 | 6,320,000.00 | 21,054,558.00 | 91,474,100.58 |
2.
| 24,697,085.85 | 736,751.85 | - | - | 54,463,500.00 | 79,897,337.70 |
| - | 736,751.85 | - | - | 54,463,500.00 | 55,200,251.85 |
| 24,697,085.85 | - | - | - | - | 24,697,085.85 |
3.
| - | - | - | - | 21,054,558.00 | 21,054,558.00 |
| - | - | - | - | 21,054,558.00 | 21,054,558.00 |
4.
| 57,807,190.09 | 5,336,190.19 | 26,390,000.00 | 6,320,000.00 | 54,463,500.00 | 150,316,880.28 |
1.
| 1,355,546.34 | 2,669,005.62 | 7,971,979.17 | 1,909,166.67 | 1,063,732.03 | 14,969,429.83 |
2.
| 4,673,984.87 | 662,248.93 | 3,298,750.00 | 790,000.00 | 164,133.33 | 9,589,117.13 |
| 4,673,984.87 | 662,248.93 | 3,298,750.00 | 790,000.00 | 164,133.33 | 9,589,117.13 |
3.
| - | - | - | - | 1,137,092.86 | 1,137,092.86 |
| - | - | - | - | 1,137,092.86 | 1,137,092.86 |
4.
| 6,029,531.21 | 3,331,254.55 | 11,270,729.17 | 2,699,166.67 | 90,772.50 | 23,421,454.10 |
1.
| 4,643,631.07 | - | - | - | - | 4,643,631.07 |
2.
| - | - | - | - | - | - |
| - | - | - | - | - | - |
3.
| - | - | - | - | - | - |
| - | - | - | - | - | - |
4.
| 4,643,631.07 | - | - | - | - | 4,643,631.07 |
1.
| 47,134,027.81 | 2,004,935.64 | 15,119,270.83 | 3,620,833.33 | 54,372,727.50 | 122,251,795.11 |
2.
| 27,110,926.83 | 1,930,432.72 | 18,418,020.83 | 4,410,833.33 | 19,990,825.97 | 71,861,039.68 |
5.17.238.55%
5.17.350,390,755.4370.12%
2021
)
5.18
5.18.1
273,511,127.25--273,511,127.25
5.18.2
59,390,727.51--59,390,727.51
5.18.3
2018
2018731
273,511,127.25
100.00%398,000,000.002018731
124,488,872.75
5.18.4
2021
)
5.18
5.18.5
5.18.5.1
20226119
2021123130,985.8333,000
5.18.5.2
1.00%
154.83%10.59%14.72%
15.85%
5.19
1,146,654.329,583,882.351,644,229.26-9,086,307.41
5.19.17,939,653.09692.42%
2021
)
5.20
/
5.20.1
180,952,531.8845,231,177.22183,383,024.9545,845,756.24
120,916,708.8330,229,177.2197,600,229.7024,380,057.4352,992,281.089,005,153.8446,699,701.508,269,815.15
35,129,156.268,782,289.07 33,115,247.308,278,811.83
90,031,188.4814,087,284.64 79,047,113.5912,728,554.30
22,847,826.115,711,956.52 13,070,786.883,267,696.72
991,256.63148,688.50 1,328,623.80199,293.58
6,339,288.89950,893.33 7,494,808.971,124,221.35
76,514,407.5014,678,913.13 28,037,687.504,205,653.13
14,949,964.173,737,491.04 --601,664,609.83132,563,024.50489,777,224.19108,299,859.73
5.20.2
156,428,757.3239,107,189.34 146,945,799.7236,736,449.93
640,995,700.00160,248,925.00
60,000,000.0015,000,000.00
18,092,400.004,523,100.00 --
18,394,506.672,759,176.00 23,796,727.973,569,509.20
833,911,363.99206,638,390.34 230,742,527.6955,305,959.13
2021
)
5.20
/
5.20.3
44,362,841.7443,019,303.4565,155,572.1164,994,833.68109,518,413.85108,014,137.13Wanye International Inc
5.20.4
2022-5,978,214.2520233,933,978.307,382,837.97202412,399,910.3212,764,172.79202516,894,078.4416,894,078.44202611,134,874.68-44,362,841.7443,019,303.45
5.20.5151,332,431.21273.63%
2021
)
5.21
84,478,088.2911,521,911.70102,907.0913,441.6284,580,995.3811,535,353.32
5.21.1
5.21.273,045,642.06633.23%
5.22
5.22.1
134,966,968.70
232,995,503.7828,900,628.71
22,549,420.01163,867,597.41
255,544,923.79
5.22.25%5%
10.6.2
5.22.391,677,326.3835.88%
5.23
5.23.1
961,610.50 730,872.97
5.23.25%5%
5.23.3230,737.5331.57%
2021
)
5.24
5.24.1
539,579,871.45330,368,037.924,548,361.632,526,063.4173,052,956.012,661,562.80617,181,189.09335,555,664.13
5.24.2
-10,981,933.3320,000.0018,348.62
-296,652,980.74
-22,714,775.23B2538,869,991.45-20221266.00%
689,880.00-539,579,871.45330,368,037.92
5.24.3281,625,524.9683.93%
B2
5.25
5.25.1
24,798,368.1991,008,105.6191,908,193.6823,898,280.12-
29,238.158,024,011.567,601,888.84451,360.871,648,837.701,645,896.153,294,733.85-
----26,476,444.04100,678,013.32102,804,816.3724,349,640.99
2021
)
5.25
5.25.2
1.24,015,090.1379,609,675.4880,345,756.5823,279,009.032.14,028.351,150,082.531,164,110.88-3.243,224.385,931,688.085,885,423.21289,489.251.208,715.335,693,020.285,622,830.35278,905.26 2.2,322.97152,895.91144,634.8910,583.99 3.32,186.0885,771.89117,957.97-4.91,383.913,272,628.603,252,907.60111,104.915.434,641.421,044,030.921,259,995.41218,676.936.----7.----8.----24,798,368.1991,008,105.6191,908,193.6823,898,280.12
5.25.3
1.27,531.647,768,289.317,360,089.52435,731.432.1,706.51255,722.25241,799.3215,629.4429,238.158,024,011.567,601,888.84451,360.87
5.25.4
5.25.5
2022
2021
)
5.26
108,827,416.82102,312,391.64
33,825,333.0717,230,670.43
9,804,452.14-
1,714,620.94695,007.49
1,681,089.56552,187.08
421,232.311,129,133.77
320,275.541,029,029.23
100,713.47208,493.65
6,461.9622,847.68156,701,595.81123,179,760.97
5.27
5.27.1
----35,407,885.5142,025,398.2835,407,885.5142,025,398.28
5.27.2
5.27.2.1
31,635,706.9626,981,678.412,135,834.0011,631,121.001,367,031.053,027,786.71269,313.50384,812.1635,407,885.5142,025,398.28
5.27.35%5%
2021
)
5.28
7,588,129.063,546,477.99
5.28.120201231
3.37.1
5.28.24,041,651.07113.96%
5.29
5.29.1
88,642.28 29,397,995.26
5.29.229,309,352.9899.70%
5.30
8,288,341.634,945,281.06
5.30.120201231
3.37.1
5.30.23,343,060.5767.60%
5.31
118,400,230.7997,400,229.70
2,516,478.04200,000.00120,916,708.8397,600,229.70
2021
)
5.33
+-957,930,404.00-----957,930,404.00
5.33.120211231
43,500,00086,000,000
5.34
49,699,735.6111,028,349.88-60,728,085.49
39,661,776.1760,776,302.05-100,438,078.22
89,361,511.7871,804,651.93-161,166,163.71
5.34.111,028,349.88
-
5.34.260,776,302.0553,487,600.00
-7,288,702.05
5.35
489,413,545.01-186,199,851.04303,213,693.97
5.35.12021428<>20216232020<>
19,999,9849.31/186,199,851.04
5.35.227,300,4842.85%
2021
)
5.37
963,880,212.0714,790,736.04-978,670,948.11159,266,401.7140,151,276.14-199,417,677.851,123,146,613.7854,942,012.18-1,178,088,625.96
5.37.110%2020
202010%
5.38
4,944,785,846.674,677,543,475.74+---
4,944,785,846.674,677,543,475.74376,516,114.05315,283,424.0914,790,736.0440,151,276.1440,151,276.147,889,777.0295,616,143.27-
--
5,170,743,805.274,944,785,846.67
2021
)
5.39
5.39.1
862,601,512.40377,958,002.73930,489,523.45509,064,745.0217,305,744.347,255,049.861,000,548.16361,987.17879,907,256.74385,213,052.59931,490,071.61509,426,732.19
5.39.2
681,125,168.46258,649,277.54857,014,606.72452,872,854.43
122,908,630.6674,724,419.2021,760,177.4514,790,943.96
33,912,227.5335,352,777.8331,058,421.9931,951,708.89
24,655,485.759,231,528.1620,656,317.299,449,237.74
862,601,512.40377,958,002.73930,489,523.45509,064,745.02
5.39.3
95,238,095.241,534,681.3280,759,108.6019,434,126.253,975,142.83-1,907,556.0611,956,036.21-13,005,292.58581,581,655.17258,788,261.36764,134,324.30446,312,740.28330,275.22233,890.92165,137.61131,280.4824,655,485.759,231,528.1620,656,317.299,449,237.7433,912,227.5335,352,777.8331,058,421.9931,951,708.8983,882,602.7946,141,409.81--1,174,512.20635,490.16792,400.53375,839.4037,851,515.6727,947,519.2320,967,776.9214,415,104.56862,601,512.40377,958,002.73930,489,523.45509,064,745.02
2021
)
5.39
5.39.4
176,573,128.3667,958,628.06143,109,730.8569,799,911.75602,145,781.25263,857,964.86787,379,792.60439,264,833.27
83,882,602.7946,141,409.81--
862,601,512.40377,958,002.73930,489,523.45509,064,745.02
5.39.5
/1234567
-------
-------
-------
-3,105,923.8110,399,819.04----
231,543,502.7454,797,299.0678,291,587.1869,345,365.1537,168,374.4214,698,445.868,941,087.15
13,314,753.21-3,989,601.8319,554,776.15-3,844,211.013,903,641.28
100,000.00-100,000.00-100,000.00500,000.00-
--300,000.00100,000.00-600,000.001,446,571.43
--165,137.61----
4,130,868.15732,397.612,502,175.65969,611.131,672,331.103,842,760.861,604,796.06249,089,124.1058,635,620.4895,748,321.3189,969,752.4338,940,705.5223,485,417.7315,896,095.92/89101112
----11,428,571.4311,428,571.43
----41,600,000.0041,600,000.00
----42,209,523.8142,209,523.81
--4,175,295.24--17,681,038.09
1,187,116.513,496,714.688,878,405.507,201,753.70-515,549,651.95
----3,743,981.6548,350,965.13
-----800,000.00
-309,523.80--419,047.603,175,142.83
--165,137.61--330,275.22
2,509,969.041,658,460.041,020,907.841,261,060.122,750,148.1524,655,485.75
3,697,085.555,464,698.5214,239,746.198,462,813.82102,151,272.64705,780,654.21
5.39.6
14.2.2
5.39.7
3.32.1.3.1.13.32.1.3.1.23.32.1.3.1.33.32.1.3.2
2021
)
5.40
50,243,134.80-27,954,411.58
5,068,824.752,159,283.03
4,099,906.141,785,587.15 2,922,448.782,512,386.01
352,163.331,426,585.27
126,724.82202,025.76
7,525.007,320.0062,820,727.62-19,861,224.36
5.40.182,681,951.98416.30%
5.41
5,765,048.268,056,734.073,604,645.44889,096.852,316,114.25193,088.992,203,273.772,122,361.832,148,448.27895,404.321,423,886.003,563,035.00
7,191.00106,244.901,342,485.621,004,315.3918,811,092.6116,830,281.35
2021
)
5.42
51,090,447.2940,915,471.14
9,576,371.5016,890,966.9012,785,589.30
41,910,000.009,009,472.83
9,600,775.114,867,806.4510,048,234.79
9,009,472.833,574,451.59
2,946,917.172,295,752.3375,413.30
3,574,451.592,267,392.40
1,630,592.20
| 2,267,392.40 |
| 1,010,021.10 |
633,098.99
1,301,597.58
| 784,658.17 |
| 651,724.29 |
581,279.71
5,940,642.224,943,855.20140,293,335.5795,039,195.99
5.42.145,254,139.5847.62%
5.43
17,228,317.2812,310,340.7611,577,600.0021,254,628.506,583,264.036,842,395.286,361,071.731,355,546.341,522,532.851,906,661.49821,101.94950,787.48293,949.56218,683.09
-2,241,703.30
-149,991.15 1,238,274.351,376,664.81
45,626,111.7448,607,402.20
2021
)
5.44
2,376,610.32908,847.9258,695,388.7457,815,116.72-56,318,778.42-56,906,268.80--539,091.02-470,541.41
392,945.08409,414.20-56,464,924.36-56,967,396.01
5.45
5,341,631.167,353,290.341,800,000.00-
177,495.94137,961.317,526.00252,268.343,332.2810,920.8716,881.0050,000.007,346,866.387,804,440.86
5.57.1
5.46
5.46.1
105,778,193.6396,081,820.7236,144,575.25-10,052,720.6225,940,032.11-4,105,769.003,947,355.603,443,177.93-13,120.00-175,424,867.92
5.46.2
5.46.385,448,412.2294.97%
2021
)
5.47
9,482,957.6010,583,746.0518,092,400.00-27,575,357.6010,583,746.05
5.47.116,991,611.55160.54%
5.48
-5,412,630.09-12,505,032.29-205,142.6648,539.10
2,316,217.45-2,565,248.57-3,301,555.30-15,021,741.76
5.48.111,720,186.4678.02%
2021
)
5.49
--6,213,730.08-215,369.31-2,707,246.86-12,559,001.53--12,774,370.84-8,920,976.94
5.49.13,853,393.9043.19%
5.50
17,060,741.17-
5.50.117,060,741.17100.00%
5.51
5.51.1
1,960,046.803,850,000.001,960,046.80
152,303.59681,798.36152,303.59
53,526.83169,028.5453,526.83
2,165,877.224,700,826.902,165,877.22
5.51.2
/
1,710,000.003,850,000.00
250,046.80-
1,960,046.803,850,000.00
5.51.32,534,949.6853.93%
2021
)
5.52
5,146.7710,538,990.965,146.7728,319.00356,624.0128,319.0033,423.4426,590.8833,423.44
-
| 20,000.00 | 20,000.00 |
8,698.3177,900.208,698.3195,587.5211,000,106.0595,587.52
5.52.110,904,518.5399.13%
5.53
5.53.1
138,241,072.22139,581,577.58-18,179,658.56-18,069,748.45120,061,413.66121,511,829.13
5.53.2
497,010,057.60/124,252,514.404,186,715.14607,439.18-9,682,819.94796,531.54-3,876,526.733,777,560.07120,061,413.66
2021
)
5.54
5.54.1
54,387,504.767,692,551.675,522,782.68-5,009,156.801,124,290.362,843,400.0013,539,700.001,894,700.041,449,560.00146,455.46681,798.36
-10,000,000.00-20,283,320.04375,278.46387,130.9070,179,278.2055,158,351.33
5.54.2
49,087,646.7557,057,375.962,040,000.00-1,803,292.471,146,283.681,393,726.46-723,313.00-549,546.871,781,301.022,462,509.751,041,137.31
58,060,035.3061,026,097.97
2021
)
5.54
5.54.3
PX Holding Co.,Limited535,768,018.90-
58,695,388.7454,142,816.5810,001,124.32-WEI CHEN1,200,000.00-100,000.00-500,000.00-
-420,000,000.00SIC CAPITAL K.K.-502,620.31606,264,531.96474,645,436.89
5.54.4
10,000,000.00-WEI CHEN1,200,000.00-
100,000.00-500,000.00-
-820,000,000.00PXHoldingCo.,Limited-530,000,000.00
11,800,000.001,350,000,000.00
2021
)
5.54
5.54.5
186,199,851.04-4,000,000.00-190,199,851.04-
5.54.6
6,456,833.69-4,000,000.00-10,456,833.69-
2021
)
5.55
5.55.1
1.
376,948,643.94295,025,895.88
15,021,741.7612,774,370.848,920,976.9415,567,629.8216,073,959.376,090,718.18-
3,301,555.309,589,117.13
6,419,219.79997,011.1824,287.93-
-17,060,741.17--
9,589,117.135,146.77
10,538,990.96--27,575,357.60-10,583,746.05--56,450,965.98-56,906,092.65--175,424,867.92-89,976,455.70--24,263,164.77-20,155,198.09-
5,146.776,083,506.21
2,085,449.64-60,432,894.74176,353,688.99--148,086,429.9388,169,774.75-257,005,880.4724,573,586.34
6,083,506.2153,487,600.00
30,831,000.00
| 53,487,600.00 |
| 5,501,456.81 |
3,586,193.91--125,730.00358,924,004.02500,129,003.772.
------3.
2,085,704,218.78
| 2,795,709,456.33 |
| 2,085,704,218.78 |
2,935,274,426.20- -- -
-849,570,207.42
2021
)
5.55
5.55.2
2,795,709,456.332,085,704,218.78
381,129.62
196,058.502,792,219,016.04
2,079,356,771.403,109,310.67
6,151,388.88------2,795,709,456.332,085,704,218.78
- -
5.56
5.56.1
1,324,011.526.37578,441,500.25
665,898.306.37574,245,567.79457,383.207.21973,302,169.49
2021
)
5.57
5.57.1
AMOLED27,179,513.09-10nmFinfet
11,475,000.002,025,000.00
6,035,648.342,161,111.08
FINFET
6,339,288.891,155,520.08
3,280,000.00-N
2,711,000.00-360,000.00-N
1,846,000.00-A50,160,000.00-
-1,800,000.00-16,881.00-1,710,000.00-250,046.80109,386,450.32
9,118,558.96
25,341,631.16
2021
)
6.1
6.1.1
6.1.2
113,372,550.51-3,468,449.4941,214,798.64-1,795,201.36
--
2021
)
7.1
7.1.1
%
100.00-
100.00-
100.00-
49.0051.00
100.00-
-100.00
100.00-
Wanye International Inc
100.00-
Wanye International Holding Company Limited
100.00-
100.00-
82.63-
-
82.63
-
82.63
-
42.14
-
82.63
80.00
-
-
56.00
-
48.00
320211231Wanye International Holding Company Limited
2021
)
7.2
7.2.1
%
37.85-
202112
7.2.2
//730,396,147.55510,512,251.522,355,605,643.682,487,060,694.323,086,001,791.232,997,572,945.84
622,621,717.871,090,544,991.65107,191,268.86132,830,439.29729,812,986.731,223,375,430.94740,042,167.59214,483,848.201,616,146,636.911,559,713,666.70611,790,525.66590,427,887.09------------611,790,525.66590,427,887.09
--919,991,341.3920,725,868.71101,285,789.51-17,749,714.45
---64,107,140.55-7,536,618.8537,178,648.96-25,286,333.30
--
2021
)
7.2
7.2.3
//
24,943,316.9124,977,197.93-33,881.02-365,137.15
---33,881.02-365,137.15
14,458,791.4411,621,958.96-2,163,167.52-2,968,448.83
---2,163,167.52-2,968,448.83
2021
)
8.1
8.1.1
8.1.2
8.1.3
2021
)
8.2
20211231
8.2.1
8,458.10-8,458.1016,386.76-16,386.763,540.79-3,540.79
8.3
8.3.1
5.56
2021
)
8.3
8.3.2
8.3.3
144,013,206.4515,597,334.76-159,610,541.21
10%1,197.08
2021
)
9.1
291,851,999.951,155,623,972.60-1,447,475,972.551.
291,851,999.951,155,623,972.60-1,447,475,972.55
132,241,458.741,155,623,972.60-1,287,865,431.34
159,610,541.21--159,610,541.21
----2.
----
----
----
----
--1,655,315,180.001,655,315,180.00
----1.----2.----3.----
----1.----2.----
--282,248,400.00282,248,400.00291,851,999.951,155,623,972.601,937,563,580.003,385,039,552.55
----
----1.----2.----3.----
----
----
----
----
----
2021
)
9.2
-2021-
2021
9.3
-
9.4
2021
)
10.1
%%300,000.0028.4428.44
10.2
7.1
10.3
7.2
10.4
12.17 %
PX Holding Co., LimitedCompart Systems Pte. Ltd
2021
)
10.5
10.5.1
10.5.1.1/
488.44851.53
18.5199.44
5.2213.62
-11.37
10.5.1.2/
5,579.21-
10.5.2
10.5.2.1
779.74779.74
10.5.3
775.83747.76
2021
)
10.5.4
-82,000.00-42,000.002,033.59-PX Holding Co., Limited-53,000.00PX Holding Co., Limited53,000.00-PX Holding Co., Limited560.30-PX Holding Co., Limited560.30-Compart Systems Pte. Ltd987.03-
1,000.00-1,000.00-
0.11-
0.11-29,060.00-
10.6
10.6.1
1,260.9012.61--
630.456.30--42,033.59200.0040,000.00200.00PX Holding Co., Limited--53,000.00265.00
10.6.2
34.2421.99
0.090.09
3.152.41
91.6950.07
2021
)
11.1
63,357,900.00
----2021428<
>20216232020<>
19,999,984.0012,240,000.001,085,000.006,674,984.0020217620211028
9.31/
2021
)
11.2
53,487,600.0053,487,600.0020217612,240,000.0011,800,000Compart Systems Pte. Ltd440,0009.31/17.9520211028
1,085,000.00260,000.00
Compart Systems Pte. Ltd825,000.00
9.31/28.63
2021
12.1
20211231
12.2
12.2.125,054.58
12.2.2102.301,023.00
12.2.320211231
2021
)
13.1
101.22
13.2
2022223KINGSTONE TECHNOLOGY HONGKONG LIMITED
JEFFREY SCOTT BOEKERJUNHUA HONG
11,390,00089,049,095.00
13.3
20222
14,424.0037,066.5080%
20%202221622,039.20
13.4
2022428
2021
)
14.1
14.2
14.2.1
14.2.1.1
14.2.1.2
/
14.2.2
14.2.2.1/
/
739,692,881.74122,908,630.66-862,601,512.40303,233,583.5374,724,419.20-377,958,002.733,789,487,272.76922,764,228.184,454,568,075.459,166,819,576.391,017,793,878.49518,163,298.66-1,535,957,177.15/
908,729,346.0021,760,177.45-930,489,523.45494,273,801.0614,790,943.96-509,064,745.023,465,330,886.26538,975,421.243,710,452,604.597,714,758,912.09787,673,782.90255,819,900.17-1,043,493,683.07
2021
)
14.3
620,229.447,797,428.8815,612,582.71
14.4
20211231
15.1
15.1.1
101,146.96
-
101,146.96
2021
)
15.1
15.1.2
101,146.96-
3.10.7
15.1.3
------------
------------
15.1.4
15.1.5
%101,146.96-100.00
15.1.65%5%
2021
)
15.2
15.2.1
5,890,451.961,299,537.08
--839,105,002.081,286,753,988.42844,995,454.041,288,053,525.50
15.2.2
5,890,451.961,299,537.08
15.2.3
15.2.3.1
1141,134,623.0712475,936,695.212310,000,000.003214,189,186.39
841,260,504.672,155,502.59839,105,002.08
2021
)
15.2
15.2.3
15.2.3.2
420,335,888.89930,000,000.00418,936,695.21361,209,675.21905,457.50189,186.391,082,463.075,396.65841,260,504.671,291,404,258.252,155,502.594,650,269.83839,105,002.081,286,753,988.42
15.2.3.3
2021114,650,269.83--4,650,269.83202111------------------------155,232.76--155,232.76-2,650,000.00---2,650,000.00
------------202112312,155,502.59--2,155,502.59
3.10.7
2021
)
15.2
15.2.3
15.2.3.4
------4,650,269.83155,232.76-2,650,000.00--2,155,502.59
269.83155,232.76---155,502.59
4,650,000.00--2,650,000.00--2,000,000.00
------4,650,269.83155,232.76-2,650,000.00--2,155,502.59
15.2.3.5
15.2.3.6
%20,335,888.89
49.962,000,000.00
400,000,000.001-210,000,000.00 2-3
26.63-
214,000,000.00 3119,000,000.00
23.17-
75,936,695.211-2968,449.02
0.1248,422.45
WanyeInternational Inc
716,271.11
0.11-
189,186.39
841,146,490.6299.992,048,422.45
15.2.45%5%
2021
)
15.4
15.4.1
6,184,951.324,432,595.885,086,819.644,866,759.399,633,876.563,543,075.26267,264.168,686.1415,818,827.887,975,671.145,354,083.804,875,445.53
15.4.2
6,184,951.324,432,595.884,730,005.484,526,936.39
--356,814.16339,823.006,184,951.324,432,595.885,086,819.644,866,759.39
15.4.3
6,184,951.324,432,595.885,086,819.644,866,759.39
15.4.4
/1234567
334,670.4632,271.44756,862.2850,267.62735,434.13761,405.2890,267.62/89101112
1,219,289.82754,662.86101,811.42590,600.02757,408.376,184,951.32
2021
)
15.5
15.5.1
105,778,193.6396,081,820.7236,402,173.10-9,493,022.0025,940,032.11-4,105,769.003,947,355.6013,120.00-
-322,838,441.74172,239,287.84
413,374,596.06
15.5.2
2021
)
16.1
17,060,741.17-9,118,558.96-25,940,032.11-105,778,193.63-3,443,177.93-
27,575,357.60-
298,597.12--41,125,044.10--4,797,292.97-143,292,321.45-
16.2
5.34%0.41350.4135
3.31%0.25610.2561
2021
)
2022428