Securities code: 002405 securities abbreviation: Navinfo Co.Ltd(002405) Announcement No.: 2022-001 Navinfo Co.Ltd(002405)
About VAT refund of software products received by the company and its subsidiaries
And government subsidies
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
1、 Basic information
Recently, Navinfo Co.Ltd(002405) (hereinafter referred to as "the company") and its subsidiaries received a total of 53.6798 million yuan of value-added tax refund and other government subsidies for independently developed software products in November 2021 (the data is Unaudited). The above government subsidies obtained by the company and its subsidiaries are in the form of cash. As of the date of this announcement, all the above subsidies have been received. See the following table for details:
whether
Whether the subsidy amount obtained by the owner on the same day is issued according to the subsidy often with tangible reasons or projects (10000 yuan) Body type is related to continuous dynamic phase of operation
Beijing HCS [2011] No. 100
Zhonghuanwei VAT refund to the tax department of Diandian District
Star navigation tax, network Freight Bureau, Xiangyang Development Zone) management committee, Zhonghuan health and collection
Communication and transportation business finance 2924.42 economic and technological star navigation Communication Co., Ltd. is a public welfare company subsidized by the Finance Department of the development zone as a vehicle free carrier (network customs)
Cooperation agreement of Political Bureau and other freight) projects
Book, etc
Hefei Jie, Secretary of Anhui Provincial Economic and Anhui political office [2021] 82 and income in 2021
Development technology industry internet development 1188.43 Jihe information number, Anhui political office secretary [2021] yixiangshi limited public exhibition policy Zihua hall No. 71, etc
Si Jin, 2021
Support China voice
Valley innovation and development
Several policy resources
Jin et al
Beijing IV
Weitu new Beijing Haihe collection Co., Ltd
VAT refund for science and technology shares 952.37 Dian District tax Cai Shui [2011] No. 100 yixiangshi Share Co., Ltd
company
Hefei hi tech and capital
No. 125.00 letter office of Shenggu, Weitu new area, to "reveal whether Hefei Economic and Anhui political office secretary [2021] 71 production phase is in the command of science and technology"
Limited company subsidies
Xi'an No.4 2021 plan
Weitu Xinshang enterprise R & D stable post expansion and income of high unemployment insurance in Jinan
Information technology award supplement, tongyixiang Technology Co., Ltd. on the implementation of social policies in 118.56 new area at the municipal level, etc
Company subsidies, etc
Wuhan East Lake
New technology development zone Wuhan East Lake High Technology Group Co.Ltd(600133)
Finance and revenue of Wuhan IV New Development Zone in 2021
VITU new economic policy award 28.90 and state owned assets supervision and administration wurenshe letter (2020) are science and technology incentive subsidies, Yiguan Bureau and Wu No. 49 customs
Subsidy for work representative training of Co., Ltd. Han Finance
Other special funds
Special account, etc
Beijing four based on consistency
Dimensional map new super perceptual content and information
Automatic driving of science and technology unit whether the production phase of National Natural Science Foundation of Tsinghua University is limited to driving vehicle sensing 21.70 off
Company data intelligence
Information fusion project
2020 Changsha information
Changsha Shashi software and industrial park manager Gongxin Information Development Co., Ltd
HTK information technology service committee member [2021] No. 1, long-term worker and receiver
Technology Co., Ltd. Business Development Award 8.60 meeting, Changsha xininfofa [2020] 100 whether Yixiang company will supplement funds, and the municipal unemployment insurance number is closed
Project and post stabilization insurance service
Intimate
Total 5367.98 -----
2、 Types of subsidies and their impact on Listed Companies
1. Type of subsidy
According to the accounting standards for Business Enterprises No. 16 - government subsidies, the government subsidies related to assets refer to the government subsidies obtained by the enterprise for the purchase and construction or the formation of long-term assets in other ways; Government subsidies related to income refer to government subsidies other than those related to assets.
The company and its subsidiaries received a total of 53.6798 million yuan of government subsidies, including 52.2128 million yuan of government subsidies related to income and 1.467 million yuan of government subsidies related to assets.
2. Recognition and measurement of subsidies
According to the accounting standards for Business Enterprises No. 16 - government subsidies, government subsidies related to daily activities shall be included in other income or offset against relevant costs according to the essence of economic business; Government subsidies unrelated to the daily activities of the enterprise shall be included in non operating income. The final results shall be subject to the audit results of the accounting firm.
3. Impact of subsidies on Listed Companies
The VAT refund and other government subsidies received by the company and its subsidiaries are expected to increase the total pre tax profit of the company by 52.2128 million yuan this year, and the impact on the net profit attributable to the parent company is about 31.2986 million yuan. The final results shall be subject to the audit results of the accounting firm.
4. Risk tips and other instructions
The specific accounting treatment of government subsidies disclosed this time shall be subject to the audit results of accounting firms. Investors are reminded to pay attention to investment risks.
3、 Documents for future reference
1. Relevant collection certificates, etc. It is hereby announced.
Navinfo Co.Ltd(002405) board of directors
January 7, 2022
