Chuangli Group(603012)

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创力集团:创力集团关于变更公司注册资本暨修订《公司章程》的公告
2023-12-11 10:11
根据《2022 年限制性股票股权激励计划》(以下简称"激励计划"),公司于 2023 年 12 月 4 日发布公告《创力集团关于限制性股票回购注销的公告》,回购 注销 2022 年限制性股票股权激励首次授予人员中 1 人所持有的共计 80.00 万股 限制性股票。本次回购注销完成后,公司注册资本金及总股本发生变动。 根据 《公司法》、《证券法》等有关规定,公司对《上海创力集团股份有限公司章程》 (以下简称"公司章程")的部分条款进行了修订,具体情况如下: | 拟修订《公司章程》相应条款 | 拟修订后的《公司章程》条款 | | --- | --- | | 第四条 公司注册名称:上海创力 | 第四条 公司注册名称:上海创力 | | 集团股份有限公司 | 集团股份有限公司 | | 公司的英文名称为:SHANGHAI | 公司简称:创力集团 | | CHUANGLI GROUP CO.,LTD | 公司的英文名称为:SHANGHAI | | | CHUANGLI GROUP CO.,LTD | | 第六条 公司注册资本为人民币 | 第六条 公司注册资本为人民币 | | 65,156 万元。 | 65,076 万元。 ...
创力集团:创力集团关于限制性股票回购注销实施的公告
2023-12-03 07:36
证券代码:603012 证券简称:创力集团 公告编号:2023-056 上海创力集团股份有限公司 关于限制性股票回购注销实施的公告 | 回购股份数量(股) | 注销股份数量(股) | 注销日期 | | | | | --- | --- | --- | --- | --- | --- | | 800000 | 800000 | 2023 年 | 12 | 月 | 6 日 | 一、本次限制性股票回购注销的决策与信息披露程序 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示: 回购注销原因: 上海创力集团股份有限公司(以下简称"公司"或"本公司")根据《2022 年限制性股票激励计划》(以下简称"激励计划")及相关法律、法规的规定,本 激励计划首次授予部分的激励对象中 1 名激励对象因锁定期期间担任过监事失 去激励对象资格,故其获授的 80.00 万股制性股票应由公司回购注销。 本次注销股份有关情况: 1、2023 年 9 月 15 日,公司召开了第四届董事会第二十一次会议和第四届 监事会第十五次会议,审议通过了《关 ...
创力集团:创力集团关于获得政府补助的公告
2023-11-24 08:42
证券代码:603012 证券简称:创力集团 公告编号:2023-055 上海创力集团股份有限公司(以下简称"公司")及子公司 2023 年 3 月 31 日至 2023 年 11 月 21 日期间,累计获得政府补助 41,862,104.85 元,主要包括 与收益相关的政府补助 41,862,104.85 元,占公司最近一个会计年度经审计的归 属于上市公司股东的净利润的比例为 10.35%,与资产相关的政府补助 0 元,占 公司最近一个会计年度经审计的归属于上市公司股东的净资产的比例为 0%。具 体情况如下所示(20 万元以上【含 20 万元】单列,20 万元以下合并计入"其他 各项政府补助"): | 单位:元 | | --- | | 项目名称/ | 发放主体 | 补助金额 | 补助依据 | 补助类型 | 会计处 | | --- | --- | --- | --- | --- | --- | | 补助事由 | | | | | 理方法 | | 嵌入式软件 | 财政部、国 | | 财税[2011]100 号《关于 | 与收益相 | 计入其 | | 增值税即征 | | 19,208,841.64 | 软件产品增值税 ...
创力集团:国浩律师(上海)事务所关于上海创力集团股份有限公司2022年限制性股票激励计划预留授予部分第一个解除限售期解除限售条件成就事项之法律意见书
2023-11-13 10:19
国浩律师(上海)事务所 关于上海创力集团股份有限公司 2022 年限制性股票激励计划 预留授予部分第一个解除限售期解除限售 条件成就事项之 法律意见书 上海市北京西路 968 号嘉地中心 23-25 层 邮编:200041 23-25/F, Garden Square, 968 West Beijing Road, Shanghai 200041, China 电话/Tel: (+86)(21) 5234 1668 传真/Fax: (+86)(21) 5243 3320 网址/Website: http://www.grandall.com.cn 二〇二三年十一月 | 目 | 录 1 | | --- | --- | | 释 | 义 2 | | 律师应当声明的事项 | 4 | | 正 | 文 6 | | 一、本次解除限售的批准与授权 | 6 | | 二、本次解除限售的相关事项 | 7 | | 三、结论意见 11 | | 国浩律师(上海)事务所 法律意见书 事项之 释 义 在本法律意见书中,除非上下文另作解释,否则下列简称和术语具有以下含 义: | 公司 | 指 | 上海创力集团股份有限公司 | | --- | ...
创力集团:创力集团关于2022年限制性股票激励计划预留授予部分第一个解除限售期限售股份上市流通的提示性公告
2023-11-13 10:19
本次股票上市流通总数为 432,000 关于 2022 年限制性股票激励计划预留授予部分第一个 解除限售期限售股份上市流通的提示性公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏,并对其内容的真实性、准确性和完整性依法承担法律责任。 如有董事对临时公告内容的真实性、准确性和完整性无法保证或存在异议 的,公司应当在公告中作特别提示。 本次股票上市流通日期为 2023 年 11 月 17 日。 证券代码:603012 证券简称:创力集团 公告编号:2023-054 上海创力集团股份有限公司 重要内容提示: 本次股票上市类型为股权激励股份;股票认购方式为网下,上市股数为 432,000 股。 上海创力集团股份有限公司(以下简称"公司"或"本公司")于 2023 年 11 月 10 日召开第五届董事会第二次会议、第五届监事会第二次会议,审议通过了《关于公 司 2022 年限制性股票激励计划预留授予部分第一个解除限售期解除限售条件成就 的议案》,根据公司《2022 年限制性股票激励计划》和公司《2022 年限制性股票激 励计划实施考核管理办法》的相关规定,公司 2022 年限制性股 ...
创力集团:上海荣正企业咨询服务(集团)股份有限公司关于创力集团2022年限制性股票预留授予部分第一个解除限售期解除限售条件成就相关事项之独立财务顾问报告
2023-11-10 10:08
公司简称:创力集团 证券代码:603012 上海荣正企业咨询服务(集团) 股份有限公司 | 目 录 | | --- | | 一、释义 | 3 | | --- | --- | | 二、声明 | 4 | | 三、基本假设 | 5 | | 四、本激励计划的授权与批准 | 6 | | 五、独立财务顾问意见 | 8 | | 六、备查文件及咨询方式 | 11 | 一、释义 1、公司、创力集团:指上海创力集团股份有限公司。 关于 上海创力集团股份有限公司 2022 年限制性股票激励计划 预留授予部分第一个解除限售期 解除限售条件成就相关事项 之 独立财务顾问报告 2023 年 11 月 4、股本总额:指本报告签署时已发行的股本总额。 5、激励对象:指按照本激励计划规定,获得限制性股票的公司董事、高级 管理人员、核心技术(业务)人员。 6、授予日:指公司向激励对象授予限制性股票的日期,授予日必须为交易 日。 7、授予价格:指激励对象获授每一股限制性股票的价格。 8、限售期:指激励对象行使权益的条件尚未成就,限制性股票不得转让、 用于担保或偿还债务的期间。 9、解除限售期:指本激励计划规定的解除限售条件成就后,激励对象持有 的 ...
创力集团(603012) - 2023 Q3 - 季度财报
2023-10-26 16:00
2023 年第三季度报告 证券代码:603012 证券简称:创力集团 上海创力集团股份有限公司 2023 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示: 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整, 不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。 (一)主要会计数据和财务指标 单位:元 币种:人民币 | 项目 | 本报告期 | 本报告期 比上年同 | 年初至报告期末 | 年初至报告 期末比上年 | | --- | --- | --- | --- | --- | | | | 期增减变 | | 同期增减变 | | | | 动幅度(%) | | 动幅度(%) | | 营业收入 | 749,719,233.54 | 6.52 | 1,898,907,304.72 | 14.09 | | 归属于上市公司股东 | 80,023,183.78 | -16.19 | 249,214,575.55 | 0.74 | | 的净利润 | | | | | | 归属 ...
创力集团(603012) - 2023 Q2 - 季度财报
2023-08-24 16:00
2023 年半年度报告 公司代码:603012 公司简称:创力集团 上海创力集团股份有限公司 2023 年半年度报告 1 / 181 2023 年半年度报告 重要提示 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 六、 前瞻性陈述的风险声明 √适用 □不适用 报告中涉及公司未来计划等前瞻性陈述,该计划不构成公司对投资者的实质承诺,请投资者注意 投资风险。 七、 是否存在被控股股东及其他关联方非经营性占用资金情况 否 2023 年半年度报告 2 / 181 否 九、 是否存在半数以上董事无法保证公司所披露半年度报告的真实性、准确性和完整性 否 十、 重大风险提示 公司已在本报告中详细描述存在的行业风险、市场风险等,敬请查阅管理层经营分析中关于 公司未来发展的讨论与分析中可能面对的风险因素及对策部分的内容。该部分描述基于对未来政 策和经济的主观假定和判断而做出的前瞻性陈述,不构成对投资者的实质承诺。投资者应注意不 恰当信赖或使用此类信息可能造成投资风险。 十一、 其他 八、 是否存在违反规定决策程序对外提供担保的情况? 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 ...
创力集团(603012) - 2023 Q1 - 季度财报
2023-04-25 16:00
创力集团 2023 年第一季度报告 证券代码:603012 证券简称:创力集团 上海创力集团股份有限公司 2023 年第一季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整,不存 在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。 公司负责人石良希、主管会计工作负责人于云萍及会计机构负责人(会计主管人员)孙玲保证季 度报告中财务信息的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 单位:元 币种:人民币 | 项目 | 本报告期 | 本报告期比上年同期增减 变动幅度(%) | | | --- | --- | --- | --- | | 营业收入 | 465,284,093.96 | | 19.07 | | 归属于上市公司股东的净利润 | 82,524,993.69 | | 3.15 | | 归属于上市公司股东的扣除非经常性 | 78,308,193.32 | ...
创力集团(603012) - 2022 Q4 - 年度财报
2023-04-25 16:00
Financial Performance - Revenue for 2022 was 2,607,911,132.70 RMB, a slight decrease of 0.25% compared to the previous year[11] - Operating costs decreased by 6.30% to 1,406,741,838.23 RMB[11] - Net cash flow from operating activities surged by 70.87% to 496,780,809.10 RMB[11] - The company achieved operating revenue of 2,607.91 million yuan in 2022, a slight decrease of 0.25% year-on-year, while the comprehensive gross profit margin increased to 46.06% from 42.58% in the previous year[19] - The company's operating cash flow increased by 70.87% to 496.78 million yuan in 2022, primarily due to increased cash receipts and matured acceptance bills[23] - The company achieved a net profit attributable to shareholders of 344.08 million yuan, a year-on-year increase of 20.50%, driven by optimized revenue structure and improved gross margin, which increased by 3.48 percentage points[95] - Revenue for 2022 was RMB 2.607 billion, a slight decrease of 0.25% compared to 2021[108] - Net profit attributable to shareholders increased by 31.19% to RMB 404.33 million in 2022[108] - Gross profit margin increased by 3.48 percentage points due to optimized business focus and cost control[109] - Total revenue for the year decreased by 6.43% to 1,397,686,419.66 RMB[120] - Revenue for the reporting period was 2,607.91 million yuan, a slight decrease of 0.25% year-over-year[129] - Net profit attributable to shareholders of the listed company was 404.33 million yuan, an increase of 31.19% year-over-year[129] - Total assets at the end of the reporting period were 6,246.46 million yuan, with liabilities of 2,871.36 million yuan[129] - Net cash flow from operating activities was 496.78 million yuan, an increase of 70.87% year-over-year[129] - Revenue for 2022 increased to 1,504,221,708.85 RMB, up 3.54% from 1,452,823,546.97 RMB in 2021[169] - Net profit for 2022 rose to 288,829,110.59 RMB, a 46.4% increase from 197,289,652.45 RMB in 2021[170] - Basic and diluted earnings per share for 2022 were both 0.45 RMB, up from 0.31 RMB in 2021[170] - Total comprehensive income for 2022 was 293,655,548.70 RMB, compared to 197,289,652.45 RMB in 2021[170] R&D and Innovation - R&D expenses increased by 15.86% to 129,569,359.32 RMB[11] - The company's R&D team consists of 254 personnel, accounting for 12.68% of the total workforce, with 1 PhD, 25 master's degree holders, and 153 bachelor's degree holders[22] - The company aims to strengthen R&D capabilities, particularly in intelligent coal mining equipment and rapid tunneling technology[45] - The company completed research on permanent magnet synchronous traction motor frequency conversion drive control strategy and initiated research on a big data management service cloud platform for smart mining equipment based on IoT technology[113] - R&D expenses increased to 76,344,318.25 RMB in 2022, up 20.03% from 63,590,238.17 RMB in 2021[169] Operational Efficiency and Cost Control - The coal machinery business accounted for 78.42% of total costs, with direct materials being the largest cost component at 1,003,898,226.75 RMB[14] - Lean production project launched in August 2022 has achieved expected targets in per capita production value and inventory turnover rate[15] - The company strengthened quality control by implementing new inspection systems and process control measures[7] - Accelerated implementation of lean management projects to improve workshop assembly methods, reduce labor intensity, and enhance labor efficiency, ensuring the completion of annual production and service tasks[46] - Continued focus on cost reduction and efficiency improvement, promoting the utilization of stagnant inventory and strengthening production cost control[46] - Cost-saving and efficiency improvement activities resulted in savings of 10.8 million yuan[130] Subsidiaries and Investments - The company invested in the establishment of Shaanxi Yulin Energy Chuangli Intelligent Equipment Co., Ltd., with a Phase I project covering 200 acres for equipment assembly, testing, and overhaul[16] - The company acquired 49% equity of Jiangsu Chuangli Casting and Forging Co., Ltd., making it a wholly-owned subsidiary, which specializes in producing cast steel components for coal mining machinery[16] - The company established a joint venture with Jiangsu Tianming Machinery Group to develop an intelligent manufacturing base for complete mining equipment, covering 300 acres in Lianyungang[16] - Established Shaanxi Yunneng Chuangli Intelligent Equipment Co., Ltd. in February 2022, holding 70% of its equity, and increased ownership to 90% in June 2022 after acquiring an additional 20% from minority shareholder Huzhou Yuanquan Venture Capital Partnership[145] - Transferred 80% equity of Jiangsu Shendun Engineering Machinery Co., Ltd. in October 2022, resulting in its exclusion from the consolidated financial statements[145] Market and Sales Performance - The company maintains a strong customer base, including major state-owned coal producers such as Shenhua Group, Jinneng Group, and Huayang Group[18] - The company's sales model is primarily direct sales, supplemented by agency sales, with a well-established marketing and service network covering major coal-producing regions[17] - The company achieved new sales breakthroughs in major coal enterprises such as National Energy Group and Shandong Energy Group[111] - The company's coal mining machine host revenue increased by 42.77% year-on-year, contributing 29.11% of total revenue[118] - The company's total revenue reached 2.58 billion yuan, a year-on-year increase of 45.90%, with a gross profit margin of 45.90%[118] - The company's coal mining machine production increased by 10.74% year-on-year, with sales increasing by 14.38%[119] - The company's coal mining machine rental revenue increased by 69.36% year-on-year, with a significant increase in sales in the Southwest region by 137.29%[118] - The company's coal mining machine gross profit margin remained stable at 42.77%, contributing an additional 64.57 million yuan in gross profit[118] - The company's coal mining machine inventory decreased by 7.69% year-on-year, while roadheader inventory increased by 20.00%[119] - The company's coal mining machine sales in the Northeast region increased by 19.96% year-on-year, with a gross profit margin of 44.88%[118] Corporate Governance and Leadership - The company completed the optimization of its organizational and human resource system, including salary system adjustments[15] - Changes in the company's board of directors, including the resignation of Chairman Shi Huahui and the election of Zhang Shihong as a director[52] - Board meetings held throughout 2022, addressing various strategic and operational matters, including organizational structure adjustments and the approval of the 2022 restricted stock incentive plan[53][54] - Audit Committee meetings reviewed and approved financial reports, ensuring compliance with regulatory requirements and accurate representation of the company's financial status[55] - The company's board of directors consists of 8 members, including 3 independent directors, and has established specialized committees such as the Strategic Decision Committee and Audit Committee[59] - The company granted restricted stock incentives to key executives, with the total value of incentives reaching RMB 42,304,960[60] - Total remuneration for all directors, supervisors, and senior management in 2022 amounted to 15.5579 million yuan[65] - The company's decision-making process for remuneration involves approval by the board of directors and shareholders' meeting based on positions and roles[64] - Remuneration for senior management is determined by the compensation and assessment committee based on company performance and assessment results[64] - The company implemented a performance evaluation and incentive mechanism for senior management, linking compensation to specific management roles, actual performance, and company operating results[78] Employee Management and Training - The company conducted leadership training, compliance management training, and digital transformation training for middle and senior management, as well as specialized training for frontline workers such as welders and forklift operators[56] - Total number of employees at the parent company and major subsidiaries is 1,709, with 550 at the parent company and 1,159 at major subsidiaries[74] - Employee composition includes 638 production personnel, 89 sales personnel, 294 technical personnel, 49 financial personnel, 129 administrative personnel, and 510 other personnel[74] - Educational background of employees: 39 with postgraduate degrees, 374 with bachelor's degrees, 400 with college diplomas, 895 with high school or technical secondary school education, and 1 with other education levels[74] - The company implemented a restricted stock incentive plan during the reporting period to enhance employee motivation and align the interests of shareholders, the company, and the core team[75] - The company established a clear salary standard for four job sequences: management, technical, market, and worker positions[75] Risk Management and Compliance - Potential risks include economic and industry risks due to stricter national standards on coal control and environmental protection, policy risks related to carbon neutrality, and operational risks from large accounts receivable[47] - Improved corporate governance structure, standardized internal operations, and enhanced internal control and risk monitoring in compliance with relevant laws and regulations[48] - The company's 2022 annual report received a standard unqualified audit opinion from Ernst & Young Hua Ming LLP[87] - The company's registered address is at 889 Xinkang Road, Qingpu District, Shanghai, and its website is http://www.shclkj.com/[92] - The company's annual report is disclosed on the websites of China Securities Journal, Securities Daily, and the Shanghai Stock Exchange (www.sse.com.cn)[93] Dividend and Shareholder Returns - The company implemented a cash dividend policy, distributing RMB 0.80 per 10 shares, totaling RMB 50,924,800, which represents 16.52% of the net profit attributable to ordinary shareholders[57][58] - The company plans to distribute a cash dividend of 1.00 yuan per share, totaling 65.16 million yuan, based on the total share capital of 651.56 million shares as of December 31, 2022[100] - The company's cash dividend policy complies with the articles of association and shareholder meeting resolutions, with clear standards and proportions, and a complete decision-making process[76] - Independent directors fulfilled their duties effectively, and small and medium shareholders had sufficient opportunities to express their opinions and protect their rights[76] Product Development and Market Expansion - The company initiated a gear workshop technical transformation project in February 2022 to address production bottlenecks and improve product quality[8] - Developed new products including a low-profile, fully integrated AC frequency conversion electric traction shearer and a soft rock semi-suspended thin coal seam shearer[112] - The EBZ260 series roadheader was recognized as a Shanghai High-Tech A-Class Product and a Top 100 Independent Innovation Product in Shanghai[112] - New host production increased by 5.1% year-on-year, with single-unit consumable costs decreasing by 5.8%[114] - The company's main products include intelligent coal mining machines, roadheaders, emulsion pump stations, and chain saws, with 31 types of mining robots applied in coal mines[115] - The company's main products include intelligent coal mining machines, roadheaders, and emulsion pump stations, with a focus on 5G+AI technology for smart mining solutions[132] Industry Trends and Future Plans - International business opportunities are expected to increase as demand for coal equipment shifts from Western countries to China in CIS countries[44] - The company plans to focus on technological innovation, product quality improvement, and business model transformation to gain competitive advantage in the coal machinery market[44] - The company aims to achieve 99% mechanization in coal mining and 90% in tunneling by the end of the 14th Five-Year Plan, with over 60% of coal production capacity being intelligent[139] - The company plans to enhance digital and information management platforms, improve operational efficiency, and strengthen quality control and process management[141] - The company initiated a digital transformation project with a strategic vision and goals outlined in the "12464" strategy[130] Financial Assets and Liabilities - Cash and cash equivalents increased by 17.14% to RMB 655,887,328.73, accounting for 10.50% of total assets[38] - Accounts receivable increased by 9.85% to RMB 2,076,209,119.55, representing 33.24% of total assets[38] - Long-term equity investments increased by 51.17% to RMB 163,734,968.42, mainly due to new investment in Jiangsu Chuangli Technology Equipment Co., Ltd[38] - Investment property increased by 68.61% to RMB 139,454,707.49, primarily due to the addition of investment properties[38] - Restricted assets totaled RMB 546,558,248.41, including RMB 120,830,552.60 in cash and cash equivalents for bank acceptance bills and performance bonds[39] - The company's short-term debt decreased by 34.92% to 3.39 billion yuan, mainly due to the repayment of some bank loans[98] - Accounts payable increased by 12.85% to 720.82 million yuan, reflecting higher operational expenses[98] - Contract liabilities grew by 17.18% to 214.86 million yuan, indicating increased customer prepayments[98] - Long-term prepaid expenses decreased by 52.46% to 516,916.55 yuan, mainly due to the amortization of service fees from sale-leaseback transactions[98] - Deferred tax assets increased by 9.72% to 188.00 million yuan, reflecting higher temporary differences[98] - The company's other non-current assets surged by 225.75% to 42.48 million yuan, primarily due to increased contract acquisition costs[98] - The company's cash and cash equivalents increased to RMB 655,887,328.73 at the end of the period, up from RMB 559,911,867.52 at the beginning of the period[155] - Bank acceptance bills at the end of the period amounted to RMB 26,649,100.00 with a bad debt provision of RMB 1,332,455.00, representing a provision ratio of 5.00%[159] - Commercial acceptance bills at the end of the period amounted to RMB 42,209,038.40 with a bad debt provision of RMB 3,678,885.76, representing a provision ratio of 8.72%[159] - The total accounts receivable at the end of the period was RMB 2,562,202,796.40, with RMB 1,458,730,432.28 due within one year[161] - The coal machinery industry segment accounted for RMB 2,459,137,940.42 of accounts receivable, with a bad debt provision of RMB 396,046,202.19, representing a provision ratio of 16.11%[163] - The new energy vehicle operation business segment accounted for RMB 5,971,000.83 of accounts receivable, with a bad debt provision of RMB 841,259.76, representing a provision ratio of 14.09%[163] - The new energy vehicle sales business segment accounted for RMB 1,100,000.00 of accounts receivable, with a bad debt provision of RMB 1,100,000.00, representing a provision ratio of 100.00%[163] - The total bad debt provision for accounts receivable at the end of the period was RMB 485,993,676.85, up from RMB 425,599,715.08 at the beginning of the period[165] - The company's basic earnings per share for the year was RMB 0.63, up from RMB 0.48 in the previous year[167] - The company's diluted earnings per share for the year was RMB 0.63, up from RMB 0.48 in the previous year[167] - Prepayments for 1 year or less accounted for 85.77% of total prepayments, totaling 82,597,421.74 RMB[173] - The top five prepayment recipients accounted for 75.06% of total prepayments, with Shanxi Fengkuang Supply Chain Management Co., Ltd. leading at 31.38%[173] - Other receivables totaled 83,952,610.71 RMB, with the largest being a 32,637,280.00 RMB equity transfer payment from Guoding Group Co., Ltd.[176][178] - Bad debt provision for other receivables was 6,261,782.41 RMB, with Guoding Group Co., Ltd. accounting for 1,631,864.00 RMB[178] - Government subsidy receivables included 2,066,450.40 RMB from the Zhejiang Provincial Tax Bureau for software VAT refunds[180] - The company's long-term receivables pledged at the end of the year amounted to RMB 35,907,926.34[184] - The book value of investment properties used for mortgage or guarantee at the end of the year was RMB 36,311,704.83[186] - The total fixed assets at the end of the period were RMB 826,206,023.84, a decrease from RMB 838,279,206.30 at the beginning of the period[188] - The book value of fixed assets leased out under operating leases at the end of the period was RMB 169,292,638.00[191] - The book value of right-of-use assets at the end of the period was RMB 17,397,969.57, an increase from RMB 11,268,687.70 at the beginning of the period[197] - The total intangible assets at the end of the period were RMB 141,970,949.90, a decrease from RMB 155,960,318.14 at the beginning of the period[198] - The goodwill impairment loss for Huatuo Mining Engineering Co., Ltd. was RMB 19,552,023.05[199] - The asset group related to goodwill includes non-current assets such as fixed assets, construction in progress, and goodwill[200] - The recoverable amount of the asset group was assessed by Yinxin Asset Appraisal Co., Ltd. on April