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2.21 Zhejiang Province Zhejiang Donglian Group Co., Ltd.,1 Affiliated

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2.21 Zhejiang Province Zhejiang Donglian Group Co., Ltd.,1 affiliated to Zhejiang Provincial Prison Administration Bureau, has 17 prison enterprises Legal representative of the prison company: Hu Fangrui, Chairman of Zhejiang Donglian Group Co., Ltd His official positions in the prison system: Director of Zhejiang Provincial Prison Administration Bureau2 No. Company Name of the Legal Person Legal Registered Business Scope Company Notes on the Prison Name Prison, to and representative/Title Capital Address which the Shareholder(s) Company Belongs 1 Zhejiang Zhejiang Zhejiang Hu Fangrui 11.95 million Capital management; industrial 15th – 17th Zhejiang Provincial Prison Administration Donglian Group Provincial Provincial Chairman of Zhejiang yuan investment and development; Floors, No. Bureau is a deputy department-level Co., Ltd. Prison Government Donglian Group Co., production, processing and sale 276 Jianguo administrative agency, which is in charge of Administration Ltd; Director of of electromechanical equipment, North Road, implementing penalties and running prison Bureau Zhejiang Provincial hardware and electrical Hangzhou City enterprises. It is under the jurisdiction of Prison Administration equipment, chemical raw the Provincial Department of Justice. Bureau3 materials and products Address: 110 Tianmushan Road, Hangzhou (excluding dangerous goods and City. precursor chemicals), metallic The bureau assigns responsibilities of materials, decorative building production, operation and management to materials, daily necessities and Zhejiang Donglian Group Co., Ltd. knitwear; production, processing There are 177 staff members in the bureau and sale of auto parts; (including 25 part-time employees assigned technology development and to key positions in Zhejiang Donglian transfer; sale of livestock, Group). Among them, there are 1 Director, agricultural and sideline 1 Political Commissar, 4 Deputy Directors, products (excluding food); 1 Chief of the Political Department; and 45 economic information Departmental-level leadership positions consulting (excluding securities (including 1 Deputy Secretary of its or futures consulting), self- Communist Party Committee). owned house leasing; property management services 2 Zhejiang Zhijiang Prison Zhejiang Wu Xufeng 10 million Manufacturing, processing and Daohuajie Zhijiang Prison of Zhejiang Province is No. Company Name of the Legal Person Legal Registered Business Scope Company Notes on the Prison Name Prison, to and representative/Title Capital Address which the Shareholder(s) Company Belongs Dongdun of Zhejiang Donglian Group General Manager of yuan sale of apparel, luggage bags, Village, located in the Hua Street area, Liandu Trading Co., Province Co., Ltd. Zhejiang Dongdun leather products, metallic Liancheng District, Lishui City. Ltd. Trading Co., Ltd. products, plastic products, Neighborhood home-woven textiles, crafts, Committee, buttons, zippers, outdoor Liandu furniture, sun shading products District, Lishui and electronic products; lodging City, Zhejiang service. Province (No. 1-7 Factory Workshops at Zhijiang Prison) 3 Zhejiang Jinhua Prison of Zhejiang Huang Hong 10 million Manufacturing, processing and Xuli Village, Jinhua Prison of Zhejiang Province was Donghao Zhejiang Donglian Group General Manager of yuan sale of apparel, luggage bags, Jiangtang established in July 1954. Its original name Industry & Province Co., Ltd. Zhejiang Donghao metallic products, plastic Town, was Jiangtang Reformation through Labor Trade Co., Ltd. Industry & Trade Co., products, home-woven textiles, Wucheng Farm Detachment of Zhejiang Province, is Ltd crafts and electronic products. District, one of the first farm-type prisons Jinhua City, established after the Chinese Civil War in Zhejiang the 1940s. In October 1994, it was renamed Province4 Wucheng Prison of Zhejiang Province. In February 1997, it was renamed to the current one. 4 Zhejiang Zhejiang Zhejiang Zhang Zhenyu 5 million Health management, health care 54 Qingchun The construction of Zhejiang Provincial Qingchun Provincial Donglian Group General Manager of yuan consultation services; training East Road, Prison Central Hospital (Zhejiang Health Prison Central Co., Ltd. Zhejiang Qingchun services, and house rental Hangzhou City Qingchun Hospital)6 started in March 1976, Management Hospital Health Management services. / 7th Floor, and it started operating in February 1980. Co., Ltd. (Zhejiang Co., Ltd.; Director of 102 It’s located in the scenic Jianggan District Qingchun Zhejiang Qingchun Shuangling (east of Hangzhou City), 3 kilometers west Hospital) Hospital5 Road, Kaixuan of Xizi Lake and 2 kilometers south of Neighborhood Qiantang River. It has 280 registered beds, Committee, and is classified as a Grade A secondary No. Company Name of the Legal Person Legal Registered Business Scope Company Notes on the Prison Name Prison, to and representative/Title Capital Address which the Shareholder(s) Company Belongs Jianggan general hospital in Zhejiang Province. It’s a District, designated medical institution for medical Hangzhou insurances of the province and the city. City, Zhejiang Province 5 Zhejiang Linhai Prison of Zhejiang An Feng 10 million Manufacturing, processing and 1 Chengbei Linhai Prison of Zhejiang Province8 is Dongbo Zhejiang Donglian Group General Manager of yuan sale of apparel, luggage bags, Avenue, located at Shiyun Village, Dayang Industry and Province Co., Ltd. Zhejiang Dongbo leather products, buttons, Dayang Street, Neighborhood, Linhai City, covering an Trade Co., Ltd. Industry and Trade zippers, metallic products, Linhai City, area of 450 mu. Its construction preparation Co., Ltd.; Warden of outdoor furniture, sun shading Taizhou City, started in 2007, and its construction started Linhai Prison of products, crafts and electronic Zhejiang in 2010. The construction was completed in Zhejiang Province7 products. Province 2013, and the prison start detaining inmates in 2014. 6 Zhejiang Zhejiang Zhejiang Yang Guodong 50 million Manufacturing, processing and 22 Wuyi Road, Zhejiang Provincial First Prison10 was built Dongyue Provincial First Donglian Group General Manager of yuan sale of textiles, clothing, shoes Quzhou City, in Linping, Yuhang in 1952. It moved to Industry Co., Prison Co., Ltd. Zhejiang Dongyue and hats, luggage bags, down Zhejiang Zhexi mountainous area’s Kaihua County in Ltd. Industrial Co., Ltd.; products, tents, cotton quilts, Province 1972. In 1993, the entire prison moved to Warden of Zhejiang sports protective equipment, arts the suburbs of Quzhou City. Provincial First Prison9 and crafts, household goods, toys, stationery, electronic accessories and metallic products. 7 Hangzhou Zhejiang Zhejiang Zhou Xiaohong 8 million Manufacturing and Processing: 16-1 Yuxin Zhejiang Provincial Women’s Prison12 was Dongsheng Provincial Donglian Group General Manager of yuan clothing, luggage bags, ticket Road, Xihu established in August 1984, and is located Industry Co., Women’s Prison Co., Ltd. Hangzhou Dongsheng holders, electric blankets and District, in Xihu District, Hangzhou City. Ltd. Industry Co., Ltd.; other small household Hangzhou City Mailing address: 16 Yuxin Road, Xihu Warden of Zhejiang appliances; other printed District, Hangzhou City Provincial Women’s products (excluding Prison11 publications, packaging and decoration prints) Wholesale and retail: clothing, No. Company Name of the Legal Person Legal Registered Business Scope Company Notes on the Prison Name Prison, to and representative/Title Capital Address which the Shareholder(s) Company Belongs luggage bags, ticket holders, electric blankets; Services: steel pipes and steel mold rentals; other legal items that do not require government approval. 8 Zhejiang Shilifeng Prison Zhejiang Zeng Xianghua 22.93 million Potato food processing; food Yunxi Shilifeng Prison of Zhejiang Province14 Dongyuan of Zhejiang Donglian Group General Manager of yuan sale; manufacturing and sale of Township, was established in August 1955, and is Industry Co., Province Co., Ltd. Zhejiang Dongyuan clothing, sweaters, luggage Qujiang located at intersection of Qujiang District of Ltd. Industrial Co., Ltd.; bags, tents, glass ornaments, District, Quzhou City and Longyou Country. Warden of Shilifeng hardware, holiday lights, arts Quzhou City Prison of Zhejiang and crafts, cement, tiles, cement Province13 encaustic tiles (bricks), machinery, feeds, new wall material and ABC dry powder. Sale and processing of grains and oil; livestock and poultry breeding, freshwater aquaculture; production of food crops, oil crops, tea, fruits, vegetables, seedlings, timber; planting flowers; processing, assembling of samples and materials 9 Zhejiang Zhejiang Zhejiang Yan Zerong 2.93 million Retail of cigarettes, cigars and 61 Lichuan Zhejiang Provincial Third Prison16 is Changxin Provincial Third Donglian Group Manager of Zhejiang yuan daily household necessities; South Road, located at Hongqi Heights, Qiuchuan Town, Machinery Co., Prison Co., Ltd. Changxin Machinery food and restaurant services; Qiuchuan Changshan County, Quzhou City, Zhejiang Ltd. Co., Ltd.; Warden of lodging services; clothing Town, Province, and was established in April Zhejiang Provincial processing; customer-supplied Changshan 1983. Third Prison.15 material processing. County, Mailing Address: 59 Lichuan South Road, Quzhou City, Qiuchuan Town, Changshan County, No. Company Name of the Legal Person Legal Registered Business Scope Company Notes on the Prison Name Prison, to and representative/Title Capital
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    TIER 3 SUPPLIER SITES - Produced March 2021 SUPPLIER NAME ADDRESS SPINNING KNITTING WEAVING DYEING PRINTING Bangladesh A One Polar Ltd Vulta, Rupgonj, Nrayangonj ✓ ✓ ✓ AA Spinning Mill Ltd Nagar Howla, Sreepur, Gazipur District, Dhaka ✓ Aaron Denim Ltd Sukran, Mirzanagar, Nobinagar, Savar, Dhaka 1347 ✓ ✓ Abanti Colour Tex Ltd S A-646, Shashongaon, Enayetnagar, Fatullah, Narayanganj 1400 ✓ ✓ ✓ ACS Textiles Ltd Tetlabo, Rupgonj, Ward 3, Narayangonj, Dhaka 1400 ✓ ✓ ✓ Adury Knit Composite Ltd Karadi, Shibpur, Narsingdi Narshingdi Dhaka ✓ ✓ ✓ Akij Textile Mills Ltd Golora, Charkhanda, Manikgonj ✓ ✓ ✓ Al Haj Karim Textiles Ltd Kalampur, Dhamrai, Savar, Dhaka 1351 ✓ Alim Knit BD Ltd Nayapara, Kashimpur, Zitar Moor, Gazipur ✓ ✓ ✓ Alliance Knit Composite Ltd 8/118, Pukurpar, Zirabo, Ashulia, Savar, Dhaka-1341 ✓ ✓ ✓ Aman Spinning Mills Ltd Ashulia Highway, Zirabo, Ashulia, Savar, Dhaka ✓ Amantex Limited Boiragi Challa, Shreepur, Gazipur 1740, Dhaka ✓ ✓ ✓ Amber Cotton Mills Ltd Banglabazar, Bahadurpur, Razendrapur, Gazipur, Dhaka ✓ Amber Denim Mills Ltd (Unit 2) Unit 2, Banglabazar, Bahadurpur, Razendrapur, Gazipur, Dhaka ✓ ✓ Anjum Textile Mills Birampur, Madhobdi, Norshingd ✓ ✓ Anwar Silk Mills Ltd 186 Tongi Industrial Area, Tongi, Gazipur ✓ Apex Weaving and Finishing Mills Ltd East Chundora, Shafipur, Kaliakoar, Gazipur 1751 ✓ ✓ ✓ APS Group Kamar Gaon Pubail Road Gazipur ✓ ✓ Argon Denims Ltd Beraider Chala Po Gilaberaid Ps Sripur, Gazipur, 1742, Gazipur ✓ ✓ ✓ Arif Spinning Mill Ltd Mastarbari, Jamirdia, Valuka, Mymensingh ✓ Armada Spinning Mills
  • Interim Report 2019

    Interim Report 2019

    INTERIM REPORT 2019 2019 INTERIM REPORT www.cs.ecitic.com I M P O R T A N T N O T I C E The Board and the Supervisory Committee of the Company and the Directors, Supervisors and Senior Management warrant the truthfulness, accuracy and completeness of contents of this interim report and that there is no false representation, misleading statement contained herein or material omission from this interim report, for which they will assume joint and several liabilities. This interim report was considered and approved at the 44th Meeting of the Sixth Session of the Board. All Directors attended the meeting. No Director raised any objection to this interim report. The 2019 interim financial statements of the Company were unaudited. PricewaterhouseCoopers Zhong Tian LLP and PricewaterhouseCoopers issued review opinions in accordance with the China and international review standards, respectively. Mr. ZHANG Youjun, head of the Company, Mr. LI Jiong, the person-in-charge of accounting affairs and Ms. KANG Jiang, head of the Company’s accounting department, warrant that the financial statements set out in this interim report are true, accurate and complete. There was no profit distribution plan or plan of conversion of the capital reserve into the share capital of the Company for the first half of 2019. Forward looking statements, including future plans and development strategies, contained in this interim report do not constitute a substantive commitment to investors by the Company. Investors should be aware of investment risks. There was no appropriation of funds of the Company by the related/connected parties for non-operating purposes.