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国科天成: 6-1 发行人最近三年的财务报告及其审计报告以及最近一期的财务报告
Zheng Quan Zhi Xing· 2025-07-25 16:14
Company Overview - Guoke Tianceng Technology Co., Ltd. was established on January 8, 2014, with a registered capital of 1 million yuan [1] - The company was initially set up as Guoke Tianceng (Beijing) Technology Co., Ltd. by shareholders Luo Juedian, Wu Mingxing, and Liu Huaiying [1] Shareholder Structure - Initial shareholder contributions were as follows: Luo Juedian contributed 400,000 yuan (40%), Wu Mingxing 300,000 yuan (30%), and Liu Huaiying 300,000 yuan (30%) [1] - After a share transfer in July 2014, Beijing Kongying Technology Development Co., Ltd. acquired 12% and 9% of the shares from Wu Mingxing and Liu Huaiying, respectively [1] - Subsequent capital increases involved contributions from Tianjin Lenovo Star Venture Capital Co., Ltd. and Suzhou Xinglian Tongdao Angel Investment Center, totaling 3 million yuan [1][2] Capital Increases and Changes - The company underwent several capital increases, with the latest registered capital reaching 84,183,480 yuan [4] - The shareholder structure evolved significantly, with various investments from entities such as Tianjin Tiansheng Tianceng Asset Management Center and others, reflecting a diverse ownership base [2][5] Current Shareholder Contributions - As of the latest report, the major shareholders and their contributions are as follows: - Kongying Technology: 135 million yuan (16.04%) - Luo Juedian: 126.9134 million yuan (15.08%) - Wu Mingxing: 95.4134 million yuan (11.33%) - Kec Innovation: 76.1326 million yuan (9.04%) [3][4] - The total contributions from all shareholders amount to 841.8348 million yuan, with a diverse mix of monetary and equity contributions [3][5] Recent Developments - The company has seen significant changes in its shareholder structure due to various share transfers and capital increases, indicating active investment interest [2][3] - The transformation from a limited liability company to a joint-stock company was completed on September 1, 2020, with a total share capital of 97.5 million shares [4]
奥飞数据: 最近一年的财务报告及其审计报告以及最近一期的财务报告
Zheng Quan Zhi Xing· 2025-07-06 16:14
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]