China Securities Co.Ltd(601066)
About Amethystum Storage Technology Co.Ltd(688086)
Verification opinions on matters related to the inquiry letter
Amethystum Storage Technology Co.Ltd(688086) (hereinafter referred to as “the company” and ” Amethystum Storage Technology Co.Ltd(688086) “) received the inquiry letter on Amethystum Storage Technology Co.Ltd(688086) illegal guarantee matters (szkcgh [2022] No. 0034) and the inquiry letter on Amethystum Storage Technology Co.Ltd(688086) illegal guarantee matters issued by Shanghai Stock Exchange on March 13, March 17, March 23 and April 18, 2022, respectively.The second inquiry letter (szkcgh [2022] No. 0038) Inquiry letter on the pledge of shares of Amethystum Storage Technology Co.Ltd(688086) controlling shareholders (szkch [2022] No. 0040), inquiry letter on the transfer and deduction of Amethystum Storage Technology Co.Ltd(688086) funds (szkch [2022] No. 0050) China Securities Co.Ltd(601066) (hereinafter referred to as ” China Securities Co.Ltd(601066) securities” or “continuous supervision organization”) as the continuous supervision organization of the company, In accordance with the company law of the people’s Republic of China, the securities law of the people’s Republic of China, the measures for the administration of securities issuance and listing recommendation business, the Listing Rules of the science and Innovation Board of Shanghai Stock Exchange, the measures for the continuous supervision of the listed companies on the science and Innovation Board (for Trial Implementation), the self regulatory guidelines for the listed companies on the science and Innovation Board of Shanghai Stock Exchange No. 1 – standardized operation and other relevant laws, regulations and normative documents, Relevant matters related to the above inquiry letter have been checked accordingly.
Our company disclosed the verification opinions of China Securities Co.Ltd(601066) on matters related to Amethystum Storage Technology Co.Ltd(688086) inquiry letter (hereinafter referred to as the “previous verification opinions”) on April 6, 2022, April 12, 2022, April 19, April 26, 2022, May 6, 2022 and may 13, 2022 respectively. Up to now, the relevant verification work on the illegal guarantee and the pledge of the controlling shareholder’s equity is still in progress. The verification progress of the continuous supervision organization is described as follows: first, the verification progress required by the relevant inquiry letter
Since the disclosure of the previous verification opinions, the latest progress of the matters involved in the above inquiry letter of the company is as follows:
With regard to the deduction of the company’s time deposit certificate and current deposit deposited in Henan Lushi Rural Commercial Bank (see the announcement on the progress of illegal guarantee matters disclosed by the company on April 19, 2022 (Announcement No.: 2022028)), the company’s financial personnel and personnel of the continuous supervision mechanism have completed the supplementary transfer out of ukey and current deposit account balance of RMB 3.3931 million on May 17, 2022, At present, the above funds can be used for the daily operation of the company.
Henan Lushi rural commercial bank has complained to the Henan regulatory bureau of Bank Of China Limited(601988) Insurance Regulatory Commission about the fact that the company’s time deposit account balance of 9.2415 million yuan has not been accepted by Henan Lushi rural commercial bank. The company will also continue to carry out relevant communication and strive to complete the transfer out of the remaining funds as soon as possible. If the subsequent Henan Lushi rural commercial bank fails to meet the company’s business handling needs, the above funds will be subject to the risk of restriction. 2、 Explanation on the delayed reply of the continuous supervision organization to the relevant inquiry letter and the next verification plan
Since the disclosure of the previous verification opinions, the continuous supervision organization has continued to promote relevant work and made progress, including: (1) sending special personnel to Lushi County, Henan Province to accompany the company’s financial personnel to handle relevant matters; (2) Confirm the bank deposit balance of Henan Lushi rural commercial bank on site, and urge the company to draft an official letter on the matters that Henan Lushi rural commercial bank deducts relevant funds and does not transfer out the time deposit balance; (3) Complain to the Henan Supervision Bureau of Bank Of China Limited(601988) Insurance Regulatory Commission about Henan Lushi rural commercial bank’s failure to handle the transfer out of time deposit balance; (4) Continue to urge the company and relevant responsible persons to implement the matters related to the previous verification opinions; (5) Continuously communicate with the head office of Wuhua Huimin village bank on matters such as the release of pledge of relevant certificates of deposit. At present, the relevant verification work is still in progress. The continuous supervision organization will continue to promote the verification of matters related to the inquiry letter, urge the relevant responsible parties to remove the illegal guarantee, compensate the losses of listed companies, remove the share pledge, etc. as soon as possible, and disclose the progress of relevant verification work in a timely manner.
Up to now, the company is in the stage of investigation by the CSRC due to suspected illegal information disclosure, and the investigation results have not been clear; Due to the illegal guarantee problems of the company, the company may assume relevant guarantee obligations, resulting in the company’s recognition of estimated liabilities and losses, which may lead to liquidity difficulties and other risks affecting the normal daily operation of the company; The company’s 2021 financial report was issued with an audit report that could not express an opinion, and Shanghai Stock Exchange implemented “delisting risk warning” for the company’s stock trading; The company’s internal control audit report with negative opinions was issued in 2021. At the same time, the above matters also reflect the defects of the company’s internal control and need to be rectified. The continuous supervision organization will also urge the company to rectify, and remind the majority of investors to pay close attention to the filing and investigation, illegal guarantee, company operation, internal control, delisting risk and other matters, and carry out investment activities carefully.
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Sponsor representative:
Liu nengqing, Qiu Ronghui
China Securities Co.Ltd(601066) mm / DD / yyyy
