英特集团:大华会计师事务所（特殊普通合伙）关于中国证券监督管理委员会对公司发行股份及支付现金购买资产并募集配套资金申请的反馈意见中有关财务事项的专项说明

[2023]000672
Da Hua Certified Public Accountants Special General Partnership
1-4-11-4-21
1-4-3[2023]000672
2
1-4-4[2023]000672
2022.7.312021.12.312020.12.31
518028.47404083.05386705.27
90120180
164269.64136263.59118407.286090
598.07452.44318.704560
682896.18540799.08505431.25-
75%
901802022731
682896.18142097.10
113945.42
3
1-4-5[2023]000672
30%2022731
2021123120201231
2022.7.312021.7.312020.7.31
23.39%23.09%22.90%
7
23%20227
2022731
2020.12.31505431.253626.950.72%504807.7899.88%
2021.12.31540799.083888.500.72%533597.1198.67%
2022.7.31682896.184705.340.69%624709.5891.48%
2022720221225
20.07%20.09%40.10%20221-7
23.39%
4
1-4-6[2023]000672
2022.7.312021.12.312020.12.31
26.19%23.96%22.80%
26.67%21.57%22.62%
48.59%42.52%40.62%
26.39%23.35%23.14%
44.50%41.56%48.04%
29.78%28.85%25.23%
32.35%30.39%32.89%
33.49%30.31%30.76%
23.39%20.09%20.07%
202220221-7
20.07%20.09%
23.39%20227
30.76%30.31%33.49%
75%
2020202120227
50.5454.0868.29
20.07%20.09%40.10%20227
202126.28%
30%
20227
23.39%723%
20%
5
1-4-7[2023]000672
2022
12252022790%
20221-720212020
1568637.166.40%2535762.686.15%2374288.175.84%
115948.717.74%121285.367.50%115549.429.97%
6515.3640.15%15786.4658.61%10832.2849.00%
1691101.226.62%2672834.506.52%2500669.886.22%
1
2020202120221-7
2374288.172535762.681568637.16
94.95%94.87%92.76%
5.84%6.15%6.40%
6
1-4-8[2023]000672
2021253.582020
237.436.80%
20205.84%6.15%
20202021156.65
168.1567.77%68.61%
7.34%
6.4%-7%
C
2021
187 17 DTP
300 50 DTP
20202021
17.8420.6415.71%
20202021
9.34%10.05%
22021-20221-7
7
1-4-9[2023]000672
20221-7156.86
20216.05%20216.15%6.40%
2022202120221-7
35.3635.98
13.94%22.94%74.46%
20212022
1-76.93%6.87%
2
2020202120221-7
115549.42121285.36115948.71
4.62%4.54%6.86%
9.97%7.50%7.74%
202112.132020
11.554.96%
20209.97%7.50%
20202021
11.3311.75
8
1-4-10[2023]000672
98.01%96.90%
10.08%7.59%2021
2021
20208
20214
202131
20217
2021
6.74%10.91%20207.03%13.21%
22021-20221-7
20221-711.59
202163.89%20217.50%
7.74%
2022
2021
9
1-4-11[2023]000672
1.695.2813.97%
45.57%434.42%
2021
20221-710.43%10.19%
10
1-4-12[2023]000672
20221-620212020
239.416.11%6.50%451.2313.33%6.51%398.176.36%
679.8411.08%7.99%1224.0710.42%8.04%1108.608.97%
92.027.40%11.99%171.359.36%11.42%156.6912.44%
361.295.71%11.60%683.5814.60%11.73%596.4911.83%
326.754.53%8.47%625.2138.26%9.18%452.209.36%
93.416.48%7.72%175.4512.97%7.82%155.317.95%
127.06-0.83%7.99%256.2610.19%8.35%232.569.18%
274.257.04%8.89%512.4515.71%9.01%442.869.44%
20221-720221-7
202120221-7
6.88%8.46%
2020202120221-7
6.22%6.52%6.62%
30%15%
10%
13.33%6.11%
6.36%6.51%6.50%
11
1-4-13[2023]000672
15%100-500
10%500-1000
20%1000
10%100-500
30%500-1000
20162016-2020
2017
12
1-4-14[2023]000672
2018
2020
2025
2019
2020
1+4+2
2030
2021
13
1-4-15[2023]000672
2021
100
74.5%0.8
94.1%4
44.2%1.6
CR10 CR50
64.6%70.9%1.1%0.9%
14
1-4-16[2023]000672
2021
2115201581%
8.8%
2021
17747
8.0%
20219.60%26.90%63.50%
20209.70%26.30%64.00%
201910.00%23.40%66.60%
20189.70%22.90%67.40%
20179.40%22.60%68.00%
20169.10%22.50%68.40%
0.00%10.00%20.00%30.00%40.00%50.00%60.00%70.00%80.00%
15
1-4-17[2023]000672
201320218279.90
20718.505.91%
8.41%
202113.63
95%
1
16
1-4-18[2023]000672
2
3
17
1-4-19[2023]000672
4
+ C
20227
190 DTP
+
DTP B2C O2O
5+
http://www.drugoogle.com
4A
B2C DTP
6
18
1-4-20[2023]000672
2021500
90%
2020202120221-7
250.07267.28169.11
202120206.88%
20202021
156.65168.15
7.34%17.8420.64
15.71%20221-720218.46%
202120221-735.36
35.9874.46%
1.695.28434.42%
2020202120221-7
6.22%6.52%6.62%
19
1-4-21[2023]000672
6.70%9.70%6.90%10.30%
DTP
20221-626.4%
1
20221-720212020
1691101.222672834.502500669.88
37878.0356467.0244504.57
20
1-4-22[2023]000672
20221-720212020
36648.1054795.6644327.31
26918.7840553.8232463.95
24213.6335898.8827268.01
6.62%6.52%6.22%
2
21
1-4-23[2023]000672
1
2
22
1-4-24[2023]000672
50100
3
2020202120227
205103.87181579.88283280.68
100%
23
1-4-25[2023]000672
90%
2
2
1
2
24
1-4-26[2023]000672
20000
20202021
20221-7250.07267.28
169.113.254.062.69
10
26.4%1
25
1-4-27[2023]000672
20000
50
100
90%
2021
8.5%
1
2
3
4
26
1-4-28[2023]000672
5
1
2
2021
3
27
1-4-29[2023]000672
5
107173.40
8174244.58
1)
2)
107173.40
8174244.58
28
1-4-30[2023]000672
m2
1993
14510.006779900.00
218-1-30160.0067979.37
321112.00852.982002
411047.00141.00
556.001107.80
6413.5821563.432003
757.7525500.001990
8127.6056400.00
92989.47744800.00
2011
10800.00476000.00
7173.408174244.58
1
118-1-301
22131104
29
1-4-31[2023]000672
5
6
7
82910
2
2022331
30
1-4-32[2023]000672
10
1071
6817
2910
7173.40
8174244.58
0.24%
18-1-301221
31104
56
31
1-4-33[2023]000672
178
2910
1
2
3
4
5
1
32
1-4-34[2023]000672
2
3
33
1-4-35