Securities code: 688229 securities abbreviation: Bonree Data Technology Co.Ltd(688229) Announcement No.: 2022-001
Bonree Data Technology Co.Ltd(688229)
Application documents for the company to issue convertible bonds to unspecified objects
Announcement of revised instructions
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear legal liabilities for the authenticity, accuracy and integrity of its contents according to law.
Bonree Data Technology Co.Ltd(688229) (hereinafter referred to as “the company”) disclosed the prospectus for Bonree Data Technology Co.Ltd(688229) issuing convertible corporate bonds to unspecified objects (draft application) on November 2, 2021; On December 25, 2021, it disclosed the prospectus for the issuance of convertible corporate bonds by Bonree Data Technology Co.Ltd(688229) to unspecified objects (Revised Version) and the reply to the inquiry letter on the examination of application documents for the issuance of convertible bonds by Bonree Data Technology Co.Ltd(688229) to unspecified objects.
On December 31, 2021, the company revised some contents in the reply to the inquiry on the examination of Bonree Data Technology Co.Ltd(688229) application documents for issuing convertible bonds to unspecified objects and the reply to the inquiry on the examination of Bonree Data Technology Co.Ltd(688229) application documents for issuing convertible corporate bonds to unspecified objects by Lixin Certified Public Accountants (special general partnership), The main contents involved in this revision are described as follows:
1、 Reply of the issuer and the recommendation institution to the examination inquiry letter
(i) Question 1: on the necessity of financing
According to the audit requirements, the “question 1.2 / I / (II)” of this topic shall be supplemented with the specific information of the proposed 116 new Beijing personnel for the raised investment project.
（2） Question 4: about financing scale
According to the audit requirements, the quantitative analysis of the impact on the company’s comprehensive gross profit margin after the implementation of the NPM product raised investment project is supplemented in “I / (IV) of this topic.
（3） Question 6: about financial investment
According to the audit requirements, the reasons for the decline of total assets and net assets of Zhiwei Yingxun in the latest period are supplemented in “I / (IV) of this topic; Operating income and net profit from January to September 2021 compared with the same period of the previous year; Zhiwei Yingxun’s income is seasonal.
（4） Question 7: about performance decline
According to the audit requirements, the unrecognized income of the company affected by the epidemic is supplemented in “I / (II) of this topic.
（5） Q10.4
Supplement and update the stock reduction of Mr. Hou Jiankang, the supervisor of the company, on December 29, 2021.
The accountant’s reply to the inquiry letter has been updated synchronously, and the due diligence report, issuance recommendation letter, listing recommendation letter, supplementary legal opinion (I) and other application documents have been updated synchronously according to the update of the reply to the audit inquiry letter.
It is hereby announced.
Bonree Data Technology Co.Ltd(688229) board of directors
January 4, 2002
