Customer Contributions - The total sales amount from the top five customers is CNY 58,366,122.05, accounting for 15.18% of total sales[6] - The largest customer contributed CNY 24,655,907.00, representing 6.41% of total sales, and has a related party relationship with the company[6] - The top five customers contributed a total revenue of 58,366,122.05, accounting for 15.18% of the main business revenue[16] - The largest customer, Huangshan Yongxin Co., Ltd., generated revenue of 18,753,649.80, representing 4.88% of the main business revenue[18] - The second-largest customer, Wuhan Hongzhicai Packaging Printing Co., Ltd., contributed 6,376,214.49, which is 1.66% of the main business revenue[18] Financial Write-offs - The company has written off accounts receivable totaling CNY 84,169.65 during the year, with the largest write-off from Huangshan Jinmeitai Decoration Materials Co., Ltd. at CNY 153,874.68[13][14] - The total amount of written-off accounts receivable for the year is 402,980.31[15] Executive Compensation - The annual pre-tax compensation for the chairman is CNY 439,700.00, while the total number of board members is 7 and supervisory board members is 3[10][11] Financial Reporting - The company has no impact on its financial status or operating results due to the corrections made in the annual report[3] - The company has committed to improving the quality of information disclosure in the future[17]
凯腾精工(871553) - 2021 Q4 - 年度财报(更正)