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)
