Securities code: 002972 securities abbreviation: Shenzhen Keanda Electronic Technology Corp.Ltd(002972) Announcement No.: 2022-004 Shenzhen Keanda Electronic Technology Corp.Ltd(002972)
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 subsidies
Shenzhen Keanda Electronic Technology Corp.Ltd(002972) (hereinafter referred to as the company, the company, joint stock company
Shenzhen Keanda Electronic Technology Corp.Ltd(002972) ) and its wholly-owned subsidiary Shenzhen Shenzhen Keanda Electronic Technology Corp.Ltd(002972) Rail Transit Technology Co., Ltd. (hereinafter referred to as “Kean”)
Chengdu Shenzhen Keanda Electronic Technology Corp.Ltd(002972) intelligent Rail Transit Co., Ltd. (hereinafter referred to as “Chengdu Shenzhen Keanda Electronic Technology Corp.Ltd(002972) “), Shenzhen Shenzhen Keanda Electronic Technology Corp.Ltd(002972) Testing Technology Co., Ltd. (hereinafter referred to as ” Shenzhen Keanda Electronic Technology Corp.Ltd(002972) testing”), since January 2021
From January 1 to December 31, 2021, the accumulated government subsidy was RMB 19.2562 million, as follows:
Amount of main subsidy granted to the subsidy project of the type of main subsidy obtained (10000 yuan)
The company’s income related VAT software rebate State Administration of Taxation Shenzhen Futian District Taxation Bureau 878.81
Shenzhen Futian District treasury payment center 200.00 reward for the company’s listing related to revenue
257.81 subsidiaries of the company and its subordinate local government units with other government subsidies related to income
Subtotal 1336.62
The company’s subsidy for tackling key technical problems related to assets is 300.00 yuan from Shenzhen Science and technology innovation Commission
Research on the industrialization of the company’s asset related systems Shenzhen Bureau of industry and information technology 177.00
Investment subsidy for asset related projects of subsidiaries Chengdu Jinniu high tech Industrial Park Management Committee 112.00
Subtotal 589.00
Total 1925.62
2、 Types of subsidies and their impact on Listed Companies
1. Type of subsidy
According to the 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 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 13.3662 million yuan of government subsidies related to income and 5.89 million yuan of government subsidies related to assets, totaling 19.2562 million yuan.
2. Recognition and measurement of subsidies
Confirm the above matters and distinguish the types of subsidies according to the relevant provisions of the accounting standards for Business Enterprises No. 16 – government subsidies; Among them: ① government subsidies related to assets shall be offset against the book value of relevant assets or recognized as deferred income, and shall be included in profits and losses by stages according to a reasonable and systematic method within the service life of relevant assets. ② Government subsidies related to income shall be included in current profits and losses or offset against relevant costs during the period when relevant costs or losses are recognized; If it is used to compensate the relevant costs or losses incurred, it shall be directly included in the current profits and losses or offset the relevant costs and expenses.
Government subsidies related to the company’s daily activities shall be included in other income or offset against relevant costs according to the essence of economic business; Government subsidies unrelated to daily activities shall be included in non operating income.
3. Impact of subsidies on Listed Companies
In 2021, the company received a total of 5.89 million yuan of government subsidies related to assets, accounting for 0.51% of the company’s audited net assets attributable to shareholders of Listed Companies in 2020; Various government subsidies related to income were 13.3662 million yuan, accounting for 9.73% of the company’s audited net profit attributable to shareholders of Listed Companies in 2020. According to the relevant provisions of accounting standards for Business Enterprises No. 16 – government subsidies, the part of the above subsidies included in other income or non operating income will have an impact of RMB 13.3662 million in 2021, which will have a positive impact on the company’s operating performance in 2021; The part included in deferred income will be included in profit and loss by stages within the service life of relevant assets.
4. Risk tips and other instructions
The accounting treatment of the above government subsidies and their impact on the company’s profits and losses shall be subject to the results confirmed by the audit of the accounting firm in 2021. Please pay attention to the investment risks. It is hereby announced.
3、 Documents for future reference 1. Notice of government documents related to subsidies; 2. Collection voucher.
Shenzhen Keanda Electronic Technology Corp.Ltd(002972) board of directors January 20, 2022
