Cash receipts
Government-grant cash reported in the period. It is not automatically attributable to a particular administrative award.
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READ THE ECONOMIC MEANING
Cash is not income.
A balance is not a flow.
Inspect three distinct grant measures in selected company filings. Keep the reporting entity, accounting scope and period attached to every number.
Recognised income
Grants recognised under the reporting policy. Recognition can relate to cash received in another period.
Deferred balance
A stock at the reporting date. It is not that period’s income or an amount still owed by the government.
Company-reported financial measures, not a government-award-to-bank-receipt match. Consolidated groups, periods, stocks and flows remain separate. Interim reports are unaudited.
Bars share a scale within each issuer-period panel only. They illustrate different measures, not additive components or a cross-firm funding ranking.
2025-01-01 / 2025-06-30
宁波海天精工股份有限公司
Consolidated reporting group
Reported issuer USCC91330200736960784B
Government-grant cash receipts21,595,248.01 CNYS33 · PDF page 142 Inspect source excerpt +
关的现金收到的其他与经营活动有关的现金√适用 □不适用项目存款利息收入政府补助资金往来收到的现金其他合计
本期发生额1,534,719.3121,595,248.012,712,243.742,907,946.0628,750,157.12
单位：元币种：人民币上期发生额7,281,279.8736,760,277.5419Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows.
Evidence status: single_source_company_report. Identity is reported in filings, not independently retrieved registry confirmation.
Read source S33 ↗Download original ↓Source fingerprint
5109ac4dd505e6275eccaa8499b29b36a7f1cd3009fe3221d49f5fb74205c3c6Grants recognised in income40,703,737.74 CNYS33 · PDF page 153 Inspect source excerpt +
3、计入当期损益的政府补助√适用 □不适用单位：元类型与资产相关与收益相关合计
本期发生额5,759,585.7034,944,152.0440,703,737.74153 / 184
币种：人民币
上期发生额5,250,979.9054,208,720.2359,459,700.13
宁波海天精工股份有限公司2025年半年Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows.
Evidence status: single_source_company_report. Identity is reported in filings, not independently retrieved registry confirmation.
Read source S33 ↗Download original ↓Source fingerprint
5109ac4dd505e6275eccaa8499b29b36a7f1cd3009fe3221d49f5fb74205c3c6Deferred grants at period end55,705,361.28 CNYS33 · PDF page 153 Inspect source excerpt +
337,748.191,923,254,391.73
七（47）
5,641,893.23
七（50）七（51）
45,894,381.1155,705,361.2836 / 184
47,163,960.3861,268,988.22
宁波海天精工股份有限公司2025年半年度报告
递延所得税负债其他非流动负债非流动负债合计Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows.
Evidence status: single_source_company_report. Identity is reported in filings, not independently retrieved registry confirmation.
Read source S33 ↗Download original ↓Source fingerprint
5109ac4dd505e6275eccaa8499b29b36a7f1cd3009fe3221d49f5fb74205c3c62024-01-01 / 2024-12-31
科德数控股份有限公司
Consolidated reporting group
Reported issuer USCC91210200669220902M
Government-grant cash receipts58,917,401.44 CNYS32 · PDF page 249 Inspect source excerpt +
的现金收到的其他与经营活动有关的现金√适用 □不适用单位：元币种：人民币本期发生额上期发生额6,115,135.862,595,182.0358,917,401.4411,410,680.362,989,138.113,040,381.323,089,129.65443,506.601,425,516.231,150,642Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows.
Evidence status: single_source_company_report. Identity is reported in filings, not independently retrieved registry confirmation.
Read source S32 ↗Download original ↓Source fingerprint
80ab297fab11d27fdc3cee60ad3995988c1d7cb4d858c1984de193982772af1eGrants recognised in income12,836,765.92 CNYS32 · PDF page 258 Inspect source excerpt +
3、计入当期损益的政府补助√适用 □不适用单位：元类型与资产相关与收益相关合计
本期发生额11,116,809.051,719,956.8712,836,765.92
币种：人民币
上期发生额38,243,635.231,895,368.0340,139,003.26
其他说明：
无
十二、与金融工具相关的风险
1、金融工具Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows.
Evidence status: single_source_company_report. Identity is reported in filings, not independently retrieved registry confirmation.
Read source S32 ↗Download original ↓Source fingerprint
80ab297fab11d27fdc3cee60ad3995988c1d7cb4d858c1984de193982772af1eDeferred grants at period end86,090,242.13 CNYS32 · PDF page 258 Inspect source excerpt +
89.585,357,946.49283,952,354.00
1,023,097.91
6,877,795.97
3,777,476.3786,090,242.13
3,688,570.3466,946,851.18
3,061,967.3593,952,783.76428,743,790.85
4,790,846.748Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows.
Evidence status: single_source_company_report. Identity is reported in filings, not independently retrieved registry confirmation.
Read source S32 ↗Download original ↓Source fingerprint
80ab297fab11d27fdc3cee60ad3995988c1d7cb4d858c1984de193982772af1e2025-01-01 / 2025-06-30
科德数控股份有限公司
Consolidated reporting group
Reported issuer USCC91210200669220902M
Government-grant cash receipts61,582,976.63 CNYS72 · PDF page 188 Inspect source excerpt +
利息收入投标、履约保证金单位及个人往来政府补助代收款项其他
本期发生额896,644.0914,879,044.552,509,437.8061,582,976.6323,922,000.00122,292.51188 / 220
单位：元币种：人民币上期发生额1,517,074.454,047,150.711,354,72Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows.
Evidence status: single_source_company_report. Identity is reported in filings, not independently retrieved registry confirmation.
Read source S72 ↗Download original ↓Source fingerprint
37cf9bb5585b0303f983a5ce71a556f68c49ef038631dc884acc208b9b56d4a8Grants recognised in income13,751,792.54 CNYS72 · PDF page 197 Inspect source excerpt +
/
3、计入当期损益的政府补助√适用 □不适用单位：元类型与资产相关与收益相关合计
本期发生额12,977,282.53774,510.0113,751,792.54
币种：人民币
上期发生额9,540,827.60824,139.5210,364,967.12
其他说明：
与资产相关的政府补助计入当期损益的金额，为公司在报Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows.
Evidence status: single_source_company_report. Identity is reported in filings, not independently retrieved registry confirmation.
Read source S72 ↗Download original ↓Source fingerprint
37cf9bb5585b0303f983a5ce71a556f68c49ef038631dc884acc208b9b56d4a8Deferred grants at period end77,901,621.70 CNYS72 · PDF page 197 Inspect source excerpt +
.77
1,023,097.91
科德数控股份有限公司2025年半年度报告
预计负债1,478,110.583,777,476.37递延收益77,901,621.7086,090,242.13递延所得税负债其他非流动负债2,558,613.373,061,967.35非流动负债合计82,285,107.4293,952,78Company-reported accounting measure; no government award or bank confirmation matched. Not an additional subsidy to add to other rows.
Evidence status: single_source_company_report. Identity is reported in filings, not independently retrieved registry confirmation.
Read source S72 ↗Download original ↓Source fingerprint
37cf9bb5585b0303f983a5ce71a556f68c49ef038631dc884acc208b9b56d4a8ACCOUNTING CONTROLS
Checks, not independent confirmation.
These are the existing recorded reconciliation results. They are not re-audited company accounts. Exact arithmetic does not validate the economic interpretation of an inferred bridge.
海天 2025 H1 grant income recognition
40,703,737.74 yuan = 40,703,737.74 yuan; arithmetic reconciles.
Arithmetic check within issuer-reported data; not independent government or bank confirmation, and not a new grant amount. Recognition is not current-period cash receipt.
Method: asset-related + revenue-related = recognised total · ht25h1_recognition海天 closing balance repeated in two notes
55,705,361.28 yuan = 55,705,361.28 yuan; arithmetic reconciles.
Same source repeated figure, not an independent corroboration or additional amount.
Method: cross-note consistency, PDF pp.131 and 153 · ht_crossnote海天 netted-asset amount and grant recognition difference
817,846.32 yuan = 817,846.32 yuan; arithmetic reconciles.
Derived arithmetic bridge consistent with net presentation and stated accounting policy (PDF p.81). It does not independently establish the economic benefit or prove every component classification.
Method: opening - closing netted-asset tax difference = recognised asset grants - deferred asset release · ht_netting_consistency海天 recognition total bridges across statement categories
40,703,737.74 yuan = 40,703,737.74 yuan; arithmetic reconciles.
Numerical bridge, not a publisher-supplied classification schedule. Mixed tax/fee returns remain mixed and the netting interpretation remains an inference. Do not sum this bridge with its component observations.
Method: other-income grants + nonoperating grants + VAT categories + derived netted-asset difference = recognised grants · ht_recognition_bridge海天 2025 H1 deferred grant roll-forward
55,705,361.28 yuan = 55,705,361.28 yuan; arithmetic reconciles.
Arithmetic check within issuer-reported data; not independent government or bank confirmation, and not a new grant amount.
Method: opening + additions - reductions = closing · ht_rollforward科德 FY2024 grant income recognition
12,836,765.92 yuan = 12,836,765.92 yuan; arithmetic reconciles.
Arithmetic check within issuer-reported data; not independent government or bank confirmation, and not a new grant amount. Recognition is not current-period cash receipt.
Method: asset-related + revenue-related = recognised total · kd24_recognition科德 FY2024 deferred grant roll-forward
86,090,242.13 yuan = 86,090,242.13 yuan; arithmetic reconciles.
Arithmetic check within issuer-reported data; not independent government or bank confirmation, and not a new grant amount.
Method: opening + additions + signed movement = closing · kd24_rollforward科德 2025 H1 deferred grant roll-forward
77,901,621.70 yuan = 77,901,621.70 yuan; arithmetic reconciles.
Arithmetic check within issuer-reported data; not independent government or bank confirmation, and not a new grant amount. Large other movements cannot be called cash recoveries without their detailed schedule.
Method: opening + additions - transfer + signed other movement = closing · kd25_rollforward科德 2025 H1 grant income recognition
13,751,792.54 yuan = 13,751,792.54 yuan; arithmetic reconciles.
Arithmetic check within issuer-reported data; not independent government or bank confirmation, and not a new grant amount. Recognition is not current-period cash receipt.
Method: asset-related + revenue-related = recognised total · kd25h1_recognition科德 FY2024 closing equals 2025 H1 opening
86,090,242.13 yuan = 86,090,242.13 yuan; arithmetic reconciles.
Cross-document corroboration within the same issuer family, not independent evidence of a specific award or receipt.
Method: same issuer and unit; consecutive period balance continuity · kd_continuity科德 announcement national + provincial gross receipts
69,090,000.00 yuan = 69,090,000.00 yuan; arithmetic reconciles.
Arithmetic check within issuer-reported data; not independent government or bank confirmation, and not a new grant amount. The issuer-attributable amount is a separate scope, not another addend.
Method: national + provincial = gross · kd_notice_total