Company Overview - Guangdong Aofei Data Technology Co., Ltd. was established on August 4, 2014, with a registered capital of 114.2 million RMB after a capital increase of 53.25 million RMB through the issuance of shares at 37.50 RMB each [1] - The company underwent several capital increases and stock issuances, including a non-public offering of 816,500 shares at 84.28 RMB each in 2016, raising 68.81 million RMB, and a public offering of 16.32 million shares in 2018, increasing the registered capital to 65.26 million RMB [1] - As of April 4, 2023, the company issued 103.65 million shares to 11 specific investors, raising the registered capital to 794.64 million RMB [1] Financial Reporting Basis - The financial statements are prepared based on the going concern assumption, following the accounting standards and guidelines set by the relevant authorities [1] - The company has assessed its ability to continue as a going concern and found no issues affecting this assumption [1] Important Accounting Policies - The company adheres to significant accounting policies and estimates as per the enterprise accounting standards, ensuring that the financial statements reflect a true and complete picture of its financial status, operating results, and cash flows [1][2] - The company recognizes and measures transactions based on actual occurrences, ensuring compliance with the disclosure rules set by the China Securities Regulatory Commission [1] Capital Changes - The company has executed multiple capital increases through stock issuances and capital reserves, including a significant increase in registered capital to 1.99 billion RMB after a capital reserve conversion [1] - The company issued convertible bonds in December 2021, which will convert into approximately 23.99 million shares by December 31, 2024, further increasing the registered capital [1] Financial Instruments - The company classifies financial instruments based on their characteristics and management objectives, including those measured at amortized cost and those measured at fair value [19][20] - Financial assets are assessed for impairment based on expected credit losses, ensuring that potential losses are recognized in a timely manner [23]

福建广生堂药业股份有限公司 财务报表附注 福建广生堂药业股份有限公司 一、公司基本情况 (一)公司注册地、组织形式和总部地址 福建广生堂药业股份有限公司（以下简称"公司"或"本公司"）由福建广生堂药业有 限公司整体变更设立的股份有限公司。 开发行股票的批复》（证监许可字【2015】537 号）核准，公司向境内投资者首次发行 1,750 万股人民币普通股 A 股股票，其中转让老股 350 万股、发行新股 1,400 万股，并于 2015 年 对象发行股票注册的批复》（证监许可20202748 号）核准，公司于 2021 年 6 月向特定对 象发行股票 1,877.7 万股，新增股份于 2021 年 7 月 9 日上市。 股票期权激励计划（草案）>及其摘要的议案》、《关于<2020 年股票期权激励计划实施考核 管理办法>的议案》、《关于提请股东大会授权董事会办理 2020 年股票期权激励计划有关事 项的议案》等议案，第四届董事会第十次会议审议通过《关于 2020 年股票期权激励计划第 一个行权期行权条件成就的议案》，同意 22 名符合股票期权激励计划行权条件的激励对象 的 798,000 份股票期权予以行权，行权 ...