Notes to the financial statements of Dongxin Semiconductor Co., Ltd. in 2021
Current amount of the project previous amount
Processing service fee 1163611062581227320
Office expenses 357223999281767545
Others 41134969171196688
Total 74813809314754152831
（43） Financial expenses
Current amount of the project previous amount
Interest expense 16368080845051580
Including: interest expense of lease liabilities 30175803
Less: interest income 37859163894799745
Exchange gain / loss -8029895052653466045
Others 11475792654557713
Total -9031424093063375593
（44） Other income
Current amount of the project previous amount
Government subsidy 98025185498498056
Handling fee for withholding individual income tax 3616255559618
Total 98386810999057674
Government subsidies included in other income
Amount of current period and amount of previous period of asset related / income subsidy projects
Benefit correlation
Training subsidy 15 Shenzhen Overseas Chinese Town Co.Ltd(000069) 0000 is related to income
Qingpu District Finance Bureau Enterprise Support Fund 9161 Sinochem International Corporation(600500) 0000 is related to income
The subsidy of 120000000 for the cultivation of science and technology enterprises is related to income
The film subsidy 2814399628144000 is related to assets
Industrial support fund 800000000 is related to income
Rent subsidy 1862447222464000 is related to income
Notes to the financial statements of Dongxin Semiconductor Co., Ltd. in 2021
Fair value at the end of the period
The third level
Project level 1 public level 2 public
Total fair value
Allowable value measurement
metering
1. Measured at fair value with changes
Financial assets included in current profit and loss 49516334
(1) Debt instrument investment
(2) Equity instrument investment
(3) Derivative financial assets
(4) Others 49516334
Total assets continuously measured at fair value
Amount 49516334
（2） For continuous and non continuous third level fair value measurement items, the valuation technology adopted and the qualitative and quantitative information of important parameters
For the third tier, other non current financial assets measured at fair value are insurance financial products held by the company, and the fair value is estimated by the method of future cash flow calculated based on the agreed rate of return or expected rate of return.
10、 Related parties and related transactions
（1） Parent company of the company
Shareholding ratio of the parent company to the company and the parent company to the registered capital Department of the business nature where the name of the parent company is registered (%)
Dongfang Hengxin capital holding group 5150000
Jiangsu Suzhou Industrial Investment Group Co., Ltd
The ultimate controlling parties of the company are: Jiang Xueming and Jiang Yuzhou
（2） Subsidiaries of the company
See “VII. Equity in other entities” in this note for details of the company’s subsidiaries.
（3） Other related parties
Name of other related parties relationship between other related parties and the company
Dongfang Zhongan Information Technology Co., Ltd. was once controlled by the actual controller
Note: Dongfang Zhongan Information Technology Co., Ltd. was transferred to Shanghai Naixi Technology Co., Ltd., a non related party, on February 5, 2021
