( ) (23) P01550
( 1 4 )
( )
(资料图)
( )
( ) 30 2022
-1-
( )
( ) (23) P01550
( 2 4 )
( ) -
(1)
(2)
(3)
(4)
(5)
( )
-2-
( )
( ) (23) P01550
( 3 4 )
(1)
(2)
(3)
(4)
(5) ( )
(6)
( )
-3-
( )
( ) Daqo New Energy
Corp.( ) 2011
( )
( )
( )
- 17 -
( ) -
( )
( ) 12
- 18 -
( ) -
/
- 19 -
( ) -
( )
( )
( )
- 20 -
( ) -
( )
( )
( )
- 21 -
( ) -
- 22 -
( ) -
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
( )30
(1)
(2)
- 23 -
( ) -
(3)
(4)
(5)
( )
( )90
- 24 -
( ) -
(1)
(2)
(3)
( )
( )
( )
( )
- 25 -
( ) -
(
)
(
)
( )
- 26 -
( ) -
( ) 8.1 8.2 8.3
- 27 -
( ) -
- 28 -
( ) -
- 29 -
( ) -
( ) (%) (%)
- 30 -
( ) -
( )
- 31 -
( ) -
( ) 16
(1)
(2)
(3)
(4)
(5)
- 32 -
( ) -
- 33 -
( ) -
(1) (2)
(3)
- 34 -
( ) -
( )
( )
( )
- 35 -
( ) -
- 36 -
( ) -
- 37 -
( ) -
- 38 -
( ) -
)
( )
( )
- 39 -
( ) -
( )
/ 3%/2%/1%
( ) 25%
( ) 25%
( ) 25%
( ) 15%
( ) 25%
( [2008]172 ) 2020 10
- 40 -
( )
( 1)
( 2) 1,216,286.00 1,216,286.00
- 1,715,532,500.00
- 1,715,532,500.00
- 1,715,532,500.00
(1)
- 41 -
( ) -
(2)
(3)
- 42 -
( ) -
(1)
(2)
(1)
(%) (%)
(2)
(%)
( ) 340,200.00 5.76
( ) 283,960.00 4.81
- 43 -
( ) -
- 1,477,666.67
(1)
- 1,477,666.67
(1)
(2) 2022 12 31 2021 12 31
(%)
(%)
- -
(%)
(%)
- - - - -
- 44 -
( ) -
(3)
(4)
(%)
( ) 120,844.80 1 10.72 -
- 45 -
( ) -
(5)
(6)
(1)
- 46 -
( ) -
( ) 15.29%
(1)
(1) 855,360,341.41 2,708,248,835.07 170,276,439.58 7,685,831.10 3,741,571,447.16
(1) - 117,444,346.79 3,427,063.03 - 120,871,409.82
(1) 117,677,600.41 520,333,937.53 71,175,636.13 1,357,429.52 710,544,603.59
(1) - 57,858,556.97 2,984,542.52 - 60,843,099.49
- - - - -
(2) 2022 12 31 2021 12 31
(3) 2022 12 31 2021 12 31
- 47 -
( ) -
(4)
A 609,647,527.03 2023
(1)
A - - - 1,095,369.81 - 1,095,369.81
- 48 -
( ) -
(2)
- 49 -
( ) -
(1) 155,212.66
- 50 -
( ) -
(1)
(1) 303,354,152.48 6,641,331.79 309,995,484.27
(1) 7,916,088.51 5,419,731.23 13,335,819.74
(2)
- 51 -
( ) -
(1)
- - 2,880,000.00 432,000.00
(2)
( 1) 103,931,641.69 18,876,562.83 116,123,246.77 20,705,303.56
( 2018 54 ) 2018 1 1 2020 12 31
( ) 500
(3)
(18,876,562.83) 12,477,638.21 (10,254,282.36) -
- 52 -
( ) -
(4)
(5)
- 53 -
( ) -
(1)
( ( ) 3) 212,852,000.00 184,851,424.15
(1)
- 54 -
( ) -
(1)
( ) 1,056,529,276.03 576,156,689.38
(1)
(2)
- 18,747,235.91 18,747,235.91 -
- 1,342,271.59 1,342,271.59 -
- 4,263.84 4,263.84 -
- 55 -
( ) -
(3)
- 32,432,813.72 32,432,813.72 -
(2021 12 31 )
(1)
( ( )) 29,359,394.40 344,047,384.24
( 1) 73,189,348.64 5,757,754.28
( ( ) 19) 1,220,261.61 97,049,917.34
- 56 -
( ) -
(1)
( ) - 164,251,587.01
- 164,251,587.01
( ( ) 36) 139,400,167.47 - 6,746,748.00 132,653,419.47
N-
- 57 -
( ) -
( ( ) 25) 5,887,324,919.52 10,724,375,959.98 - 16,611,700,879.50
( 2) - - 2,439,738.15 (2,439,738.15)
( 1) 209,451,450.39 175,652,515.98 - 385,103,966.37
- 29,647,579.94 29,647,579.94 -
- 58 -
( ) -
( ( ) 28) 225,590,393.95 572,645,601.35
(1)
(2) ( )
- 59 -
( ) -
(2) ( )-
(3)
- 60 -
( ) -
- 61 -
( ) -
( ) (0.66) 95.86
(78,728,383.50) 155,323,888.89
( ( ) 24) 6,746,748.00 6,096,748.00 /
( ) 21,570,921.71 4,632,304.97
- 15,532,500.00
- 15,532,500.00
- 47,237.86
- 47,237.86
- 62 -
( ) -
(1)
(22,928,659.41) (7,926,751.83)
(20,904,285.24) 1,148,225.60
(2)
(24,695,289.84) (6,304,992.40)
(1,165,899.71) (186,034.24)
(1,641,426.67) (6,156,687.27)
(20,904,285.24) 1,148,225.60
(1)
- 548,686,138.28
- 63 -
( ) -
(2)
- 276,950,185.12
(3)
(4)
(5)
( ) 966,619,079.50 367,189,443.00
(6)
( ) - 30,000,000.00
- 546,023.23
- 64 -
( ) -
(1)
- (47,237.86)
(7,092,524.56) (10,350,783.72)
- (15,532,500.00)
(12,477,638.21) -
(10,451,021.20) (7,926,751.83)
( ) 894,425,614.17 (1,802,745,135.34)
( ) 149,370.22 (164,656.66)
(8,996,914,872.54) (4,730,137,732.79)
( 1) 391,121,039.65 1,324,199,746.05
( 2) 941,943,304.01 840,518,246.00
(2)
( ( ) 1) 143,902,675.20
- 65 -
( )
( )
(1)
(%)
( 1) 100.00 -
( 2) 100.00 -
( 3) 100.00 -
( 4) 100.00 -
- 66 -
( ) -
(1) -
( )
( )
- 67 -
( ) -
(4,585,010.23) (4,585,010.23)
- 68 -
( ) -
- 69 -
( )
( )
(1) - 7,111,365,384.85 - 7,111,365,384.85
- 7,111,365,384.85 - 7,111,365,384.85
( )
(1) - 1,715,532,500.00 - 1,715,532,500.00
( )
(1) - 640,868,931.19 - 640,868,931.19
- 2,356,401,431.19 - 2,356,401,431.19
- 70 -
( )
(%)
( )
( )
( )
( )
( )
( )
( )
( )
( )
( )
( )
( )
( )
( )
( )
( )
( )
( )
( )
( )
( )
( )
- 71 -
( ) -
(1)
/
- 11,325.60
- 70,415.91
- 21,415.93
- 4,513.41
/
(2)
- 10,958.82
- 10,958.82
( )
- 72 -
( ) -
(3)
(4)
- 34,190,032.20
- 5,772,042.48
- 15,745,030.57
(5)
(6)
- 73 -
( ) -
- 213.40
- 34,711.50
- 304,871,750.03
- 6,236,000.00
( ) 29,359,394.40 344,047,384.24
( ( ) 23) - 164,251,587.01
- 164,251,587.01
( )
- 74 -
( ) -
" 787 2,366.00
( ) 23,660,000.00
( ) -
( ) 100,000.00
( ) -
( ) 33
( ) 2.69
( ) 553,465.00 -
( ) - -
( ) 14,000.00 -
( ) - -
( ) - 0-0.59
( ) 5.97-14.62 1.08-2.04
- 75 -
( ) -
( ) 33.00
( ) 51.86%-54.00%
( ) 0.84-1.49
( ) 0.59
( ) 91.00%-95.00%
( )
(1)
- 76 -
( )
( ) 2,137,396,215.00
( )
( )
( ( ) 1 2) 1,216,286.00 1,216,286.00
(1)
(%) (%)
- 77 -
( ) -
(2)
(%)
( ) 340,200.00 5.76
( ) 283,960.00 4.81
- 1,477,666.67
(1)
- 1,477,666.67
(1)
( ( ) 19) 58,971,416.25 21,424,977.78
- 78 -
( ) -
(2)
(%) (%)
- - - - -
(%) (%)
- - - - -
(3)
(4)
(5)
- 79 -
( ) -
- 10,000,000.00 - 10,000,000.00 -
(1)
- - - - -
- 118,253,925.69 3,427,063.03 - 121,680,988.72
- 118,253,925.69 3,427,063.03 - 121,680,988.72
- 58,186,635.24 2,984,542.52 - 61,171,177.76
- 58,186,635.24 2,984,542.52 - 61,171,177.76
- - - - -
- 80 -
( ) -
(1) -
(2) 2022 12 31 2021 12 31
(3)
(1) 160,993.20
- 10,736,848.08
(1)
A - - - 1,095,369.81 - 1,095,369.81
- 81 -
( ) -
(2)
A 2,700,000,000.00 1,095,369.81 22,221,052.58 23,316,422.39 - 104.33 47,722,843.14 - -
- 82 -
( ) -
- - - 10,736,848.08 - 10,736,848.08
- - - 10,736,848.08 - 10,736,848.08
(1)
(2)
- 15,466,669.34 15,466,668.44 0.90
- 16,759,430.24 16,759,430.24 -
- 15,618,171.77 15,618,171.77 -
- 1,138,401.83 1,138,401.83 -
- 2,856.64 2,856.64 -
- 11,821,856.20 11,821,856.20 -
- 83 -
( ) -
(3) -
- 25,114,336.31 25,114,336.31 -
(2021 12 31 )
(1)
( ( ) 5) 1,611,935.71 344,047,384.24
( ( ) 19) 1,220,261.61 97,049,917.34
- 84 -
( ) -
( 1) 5,896,824,919.52 10,724,375,959.98 - 16,621,200,879.50
( 2) 209,451,450.39 174,955,379.78 - 384,406,830.17
- 85 -
( ) -
( ) (0.66) 95.86
(66,551,240.45) 155,329,302.26
(16,864,534.27) (7,926,751.83)
(20,904,285.24) 1,148,225.60
(24,695,289.84) (6,304,992.40)
(1,641,426.67) (6,156,687.25)
(20,904,285.24)
- 86 -
( ) -
(1)
( ) 423,217.12 (172,145.57)
(7,084,070.62) (10,350,783.72)
- (15,532,500.00)
(6,413,513.07) -
(10,451,021.20) (7,926,751.83)
( ) 893,927,148.24 (1,802,219,670.05)
(8,972,135,306.30) (4,730,436,647.95)
(2)
( 1) 366,121,039.65 1,324,199,746.05
( 2) 941,943,304.01 840,518,246.00
(3)
( ) ( ) 3
( )
(1)
- 87 -
( ) -
(2)
(3)
(4)
( ) 1,424,937.51 1,725,360.00
(5)
- 88 -
( ) -
- 50,000.00
*** ***
- 89 -
( )
(60,028,310.23)
(7,729,653.47)
(3,616.79)
(27,886,726.90)
( )
(2010 )
(%)
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