Schedule
Comparison table of use of raised funds in 2021
Unit: 10000 yuan
The total amount of raised funds is 10958729. The total amount of raised funds invested in this year is 0
Total amount of raised funds with changed purposes - total amount of raised funds invested cumulatively
Proportion of total raised funds with changed purposes - 3293454
Whether it has been changed, whether the cumulative projects up to the end of the period have reached the current year, whether the project is feasible, whether the project raised funds have been invested after adjustment, whether they have been invested in the current year up to the end of the period, whether they have been invested in the scheduled and achievable investment projects or not (including part of the total amount of the promised investment, the total amount of the promised investment, the cumulative investment and the progress of the promised investment (%) can be used, and there are expected to be major changes) (1) the difference between the amount (2) the amount (4) = the daily benefit of the state
(3) = (2) - (1) (2) / (1) period
Smart city construction no 40 Shenzhen Guohua Network Security Technology Co.Ltd(000004) 0 Shenzhen Guohua Network Security Technology Co.Ltd(000004) 000000 - -4000000 0.00% incomplete discomfort no
Use use
Industry big data score 300 Fawer Automotive Parts Limited Company(000030) 0 Fawer Automotive Parts Limited Company(000030) Ping An Bank Co.Ltd(000001) 308379 - 1691621 43.61% incomplete discomfort no
Analysis and operation
Cloud security management system no 10 Ping An Bank Co.Ltd(000001) 0 Ping An Bank Co.Ltd(000001) 000000 - 763180 - 236820 76.32% incomplete discomfort no
Unified construction land
Can network optimization intelligence 5 Shenzhen Fountain Corporation(000005) Shenzhen Fountain Corporation(000005) Ping An Bank Co.Ltd(000001) 69640 - 330360 33.93% unfinished discomfort no
For platform construction
Regional innovation application no 15 Ping An Bank Co.Ltd(000001) 5 Ping An Bank Co.Ltd(000001) 5 Ping An Bank Co.Ltd(000001) 052255 - 447745 70.15% unfinished discomfort no
For workshop construction
Supplementary working capital no 1114330958729958729 - -958729 0.00% no
Total - 111143301095872910958729 - 3293454 - 7665275————
The reason for the difference between the actual investment progress of the raised investment project and the investment plan is that the special account for raised funds has been successively frozen by the judiciary since the second half of 2017, which has affected the use of the company's raised funds
It has an impact on the actual investment progress.
Major changes in the feasibility of the project indicate that due to the freezing of bank accounts such as the company's special account for raising funds, the investment of raised funds and self owned funds in raised investment projects is limited, and the company has suspended the implementation of raised investment projects.
There is no change in the implementation location of the project invested by raised funds
No adjustment of the implementation mode of the project invested by raised funds
On December 28, 2016, the 30th meeting of the sixth board of directors of the company deliberated and approved the proposal on using the raised funds to replace the early investment and replacement of the raised funds investment projects with the self raised funds invested in advance, and agreed to use the raised funds of 198087400 yuan to replace the self raised funds invested in the raised funds investment projects in advance. In 2017, the company completed the replacement of 1445972 million yuan of the above raised funds, and 534902 million yuan was not completed due to the freezing of the raised funds account.
Temporary replenishment of working capital with idle raised funds none
Investment in products with idle raised funds none
The amount and reasons for the balance of raised funds in the implementation of the project are none
As of December 31, 2020, the company has invested 4781959 million yuan in the projects invested by raising funds, of which 3293454 million yuan has been spent in the special account for raising funds, and 1488505 million yuan has not been transferred out of the special account for raising funds. On September 12, 2018, Tianjin Second Intermediate People's court deducted 4880128578 yuan from the company's special account for raised funds - 102810 Shenzhen Quanxinhao Co.Ltd(000007) 09400 account of Hua Xia Bank Co.Limited(600015) Beijing shijicheng sub branch.
After deliberation and approval by the board of directors of the company, due to the freezing of bank accounts such as the company's special account for raising funds, the company's raised funds and self owned funds are limited to the projects invested by raising funds, and the company has suspended the implementation of the projects invested by raising funds.
Note 1: "total amount of raised funds invested in this year" includes the "investment amount of this year" of the funds in the special account of raised funds after the arrival of raised funds and the actual early investment amount that has been replaced.
Note 2: the smart city construction project, industry big data analysis and operation project, cloud security management system construction project, network optimization intelligent platform construction project, etc. have not been completed, and the implementation has been suspended after being reviewed and approved by the board of directors of the company
The benefits were not measured at the time of.
Note 3: the construction project of regional innovation and application workshop and supplementary working capital reflect the benefits through the improvement of the overall profitability of the company, so the benefits cannot be calculated separately.
[signature and seal page of the special verification report on the deposit and use of annual raised funds]
Sponsor representative:
Meng Fanlong Xia Jin
Guosen Securities Co.Ltd(002736) MM DD YY
