1. Description of relevant items, the enterprise shall accurately divide overseas related transactions, overseas unrelated transactions, domestic related transactions and domestic unrelated transactions according to the financial accounting details. If it cannot be accurately divided, other division methods shall be determined and the specific division standards shall be explained.
Second, the relationship between tables.
1, column 5 = column 1+2+3+4.
2. 14 line =1-3-5-7-8-9-10+1+12 line.
3. 18 line = 14+ 15- 16 line.
4. Line 20 = Line 18- 19.
Provisions on disclosure of related party transactions of listed companies:
Article 11 The related party transactions to be carried out by the company shall be proposed by the functional departments of the company, and the proposal shall explain in detail the specific matters, pricing basis and the impact on the interests of the company and shareholders.
Article 12 Where the amount of the related party transactions (except that the company provides guarantees, accepts cash assets and simply reduces or exempts the company's obligations) that the company intends to have with related parties exceeds RMB 30 million (including RMB 30 million), and accounts for more than 5% (including 5%) of the absolute value of the company's latest audited net assets, in addition to timely disclosure, it shall also employ an intermediary agency qualified to engage in securities and futures-related business.
The transaction objects involved in the related party transactions related to daily operations mentioned in Chapter IV of this system may not be audited or evaluated.