Xiongan Kerong Environment Technology Co.Ltd(300152) : special instructions of the board of directors on the occupation of related funds of the company

Xiongan Kerong Environment Technology Co.Ltd(300152) board of directors

Special instructions on the occupation of related funds of the company

In accordance with the notice on Several Issues Concerning Regulating the capital exchanges between listed companies and related parties and the external guarantees of listed companies (zjf [2003] No. 56) and the relevant provisions of the articles of association and the rules of procedure of the board of directors of the China Securities Regulatory Commission, as a director of the company, the company has verified and supervised the occupation of related funds of the company in 2021 with a realistic, serious and responsible attitude, The details are as follows:

Xiongan Kerong Environment Technology Co.Ltd(300152)

Summary of occupation of non operating funds and other related capital transactions in 2021

Non operating fund occupier occupier accounts for the transactions between the occupier and the listed company in 2021 at the beginning of 2021 and 2021 at the end of 2021

Name of fund occupation: interest of the related account of the company in the city, the accumulated amount of fund balance used, the amount of fund balance used, and the nature of occupation (excluding interest)

Fengli wealth

Major shareholders and (Beijing) current major shareholders are attached with non operating assets, and their affiliated inter enterprise capital management belongs to other enterprise receivables 6240368 -6240368

Industry Co., Ltd

department

Zhucheng Baoyuan new debt repayment non operating energy power generation has a wholly-owned subsidiary and other receivables 84466973938446697393

Limited company

Zhucheng Baoyuan new financial capital non operating energy power generation has a wholly-owned subsidiary. Other payables are 1404862853 -276045264 and 1128817589

Limited company

Zhucheng Baoyuan new operating energy power generation has a wholly-owned subsidiary, with accounts receivable of 45000000 and loans of 45000000

Limited company

Xiong Anke Rongzhi

Other receivables of wholly-owned subsidiary of Neng environmental protection technology 52040684011223907035326459104 financial capital non operating Development Co., Ltd

department

Other receivables of the wholly-owned subsidiary of Kerong (Nanjing) financial capital non operating ecological resources development 528130114514662400856747541230

Listed company Exhibition Co., Ltd

Other receivables 748.71165 Ping An Bank Co.Ltd(000001) 6574871 from Beijing shengyuda financial capital and its wholly-owned subsidiary industry and Trade Co., Ltd

Enterprise division

Other receivables of the wholly-owned subsidiary of Henan kerongquan financial capital non operating Smart Technology Co., Ltd. 428 Dare Power Dekor Home Co.Ltd(000910) 67689534768

company

Financial assets of Xuzhou Kerong Festival non operating performance technical services wholly owned subsidiary other receivables 100000 100.00110000

limited company

Xuzhou combustion control financial capital non operating Research Institute has a wholly-owned subsidiary and other receivables of 1282231527 -953608271328623256

Limited company

Beijing Kerong new financial capital non operating ecological technology has a wholly-owned subsidiary. Other receivables are 10198879078 -35424769636656402115

Limited company

Beijing Kerong new financial capital non operating ecological technology has a wholly-owned subsidiary. Other payables 8842256631142758140912311807072

Limited company

Xiongan Kerong Environment Technology Co.Ltd(300152)

Summary of occupation of non operating funds and other related capital transactions in 2021

Non operating fund occupier occupier accounts for the transactions between the occupier and the listed company in 2021 at the beginning of 2021 and 2021 at the end of 2021

Name of fund occupation: interest of the related account of the company in the city, the accumulated amount of fund balance used, the amount of fund balance used, and the nature of occupation (excluding interest)

Xuzhou kerongke finance non operating technology park development has a wholly-owned subsidiary and other receivables 8440101384401013

Limited company

Xuzhou kerongke financial capital non operating technology park development has a wholly-owned subsidiary. Other payables are 5609747763 -153 5I5J Holding Group Co.Ltd(000560) 9594763

Limited company

Beijing keronghua financial capital non operating Yangfeng technology has a wholly-owned subsidiary and other payables 13.84 13.84

Limited company

Other receivables from operating parties and affiliated companies of Fulin Technology Co., Ltd. of other related parties Beijing innog 278 China Vanke Co.Ltd(000002) 7800000

Affiliated enterprise company

Total 38476058075826330648346739364558

During the reporting period, there was no non operational occupation of the company’s funds by the controlling shareholders and their related parties.

In accordance with relevant regulations, the company has made detailed disclosure of capital transactions with controlling shareholders and other related parties, and there are no undisclosed capital transactions and capital occupation.

The company does not occupy funds in disguised form in other ways.

Xiong’an Xiongan Kerong Environment Technology Co.Ltd(300152)

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