Securities code: 5I5J Holding Group Co.Ltd(000560) securities abbreviation: 5I5J Holding Group Co.Ltd(000560) Announcement No.: 2022032 5I5J Holding Group Co.Ltd(000560)
Announcement on obtaining 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 of obtaining subsidies
5I5J Holding Group Co.Ltd(000560) (hereinafter referred to as "the company") and its subsidiaries have received a total of 2298708 million yuan of various government subsidies from January 1 to December 31, 2021, including 170043 million yuan of income related government subsidies and 598278 million yuan of asset related government subsidies (excluding the amount transferred from deferred income of previous years to profit and loss); From January 1, 2022 to March 31, 2022, all kinds of government subsidies totaling 359838 million yuan have been received, all of which are income related government subsidies. The specific subsidies are as follows:
1. Details of various government subsidies obtained from January to December 2021
The amount of subsidy received is related to income / (10000 yuan) related to assets
327.88 post subsidy for the disabled notice on printing and distributing several measures on further promoting the employment and income related work of the disabled in this city
Tax refund 538.57 involves the return of individual income tax and other taxes in the region where the subsidiary is located, which is related to income
Job stabilization, training and employment 117982 involves income related subsidy policies for job stabilization, training and employment in the region where the subsidiary is located
298613 announcement of the Ministry of Finance and the State Administration of Taxation on clarifying the policy of adding and deducting value-added tax related to income of life service industry
Policy subsidy 100.00 Nanjing headquarters enterprise recognition standard and relevant policies are related to income
The financial development of key enterprises 295380 involves that the region where the subsidiary is located receives enterprise support rewards and income related support rewards
Housing rental subsidy 656.90 about the implementation plan of accelerating the development and standardization of housing rental market in Taiyuan
Development of housing rental market 1401969 Hangzhou central finance supports the development of housing rental market. The pilot is related to income, and the management measures for the use of pilot special funds are related to assets
Other subsidies and refunds 224.30 other subsidy policies related to the region where the subsidiary is located are related to income
Note: in case of discrepancy between the total and the decimal places in the announcement, all values shall be rounded, except for the reason that the decimal places in the announcement are not rounded.
The above government subsidies are paid in cash. As of the disclosure date of this announcement, all the above funds have been in place. 2. List of various government subsidies obtained from January to March 2022
The amount of subsidy received is related to income / (10000 yuan) related to assets
The financial discount of 113200 is related to income
237.59 notice on printing and distributing several measures on further promoting the employment and income related work of the disabled in this city
Tax refund 240.57 involves the return of individual income tax and other taxes in the region where the subsidiary is located, which is related to income
Job stabilization, training and employment 959.50 involves the policies on job stabilization, training, employment and income related subsidies in the region where the subsidiary is located
R & D subsidy 87.03 notice on awarding and supplementing funds related to R & D and income of enterprises, universities and scientific research institutes in 2021
Additional deduction of value-added tax 492.02 announcement of the Ministry of Finance and the State Administration of Taxation on clarifying the policy of additional deduction of value-added tax related to income in the living service industry
The financial development of key enterprises 416.20 involves that the region where the subsidiary is located receives enterprise support rewards and income related support rewards
Other subsidies and refunds 33.48 other subsidy policies related to the region where the subsidiary is located are related to income
The above government subsidies are paid in cash. As of the disclosure date of this announcement, all the above funds have been in place. 2、 Types of subsidies and their impact on the company
1. Types of subsidies
The company conducts accounting treatment in accordance with the relevant provisions of 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 and used for purchase and construction or formed long-term assets in other ways; Government subsidies related to income refer to government subsidies other than those related to assets.
2. Recognition and measurement of subsidies
According to the accounting standards for Business Enterprises No. 16 - government subsidies and the company's accounting policies, in 2021
From January 1 to December 31, the subsidy received was 2298708 million yuan, of which the amount directly included in other income was 1852712 million yuan (excluding the amount transferred from deferred income to profit and loss in previous years), the amount directly included in non operating income was 26 million yuan, and the amount directly included in deferred income was 44.597 million yuan.
From January 1 to March 31, 2022, the subsidy received was 359838 million yuan, which was directly included in other income. 3. Impact of subsidies on the company
The above subsidies will have a positive impact on the company's operating performance. The amount of impact on the company's total profit in 2021 is RMB 185273800, and the amount of impact on the company's total profit in the first quarter of 2022 is RMB 359838 million.
4. Risk tips and other instructions
The company will reasonably and legally use the government subsidy funds in accordance with relevant laws and regulations and the requirements of government departments to realize the efficient utilization of government subsidy funds. As some of the above government subsidies are not sustainable, please pay attention to the investment risks.
3、 Documents for future reference
1. Government approval basis documents;
2. Collection voucher.
It is hereby announced.
5I5J Holding Group Co.Ltd(000560)
Board of directors
April 29, 2022
