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Background introduction
On March 8, 2010, approved by the China Securities Regulatory Commission on the approval of Zhengzhou Huajing Diamond Co., Ltd. for the initial public offering of shares and listing on the GEM (CSRC [2010] No. 267) The publicly issued shares of the company were 38 million shares (with a par value of RMB 1 per share), the issue price was 21.32 yuan per share, and the total amount of funds raised was 810,160,000.00 yuan, minus the underwriting and sponsorship fees of 55,711,200.00 yuan (the underwriting fees and sponsorship fees totaled RMB 56,711,200.00). The sponsorship fee of RMB 1,000,000.00 has been paid in advance, and the proceeds from the deduction of the underwriting and sponsorship fees of RMB 55,711,200.00 are RMB 754,448,800.00, which has been approved by Zhengzhou Huajing Diamond Co., Ltd., the lead underwriter of Zhengzhou Huajing Diamond Co., Ltd. On March 22, 2010, it was remitted to the company's special account for raised funds. After deducting other legal fees such as attorney fees and audit fees of RMB 8,427,000.00, the net proceeds from the initial public offering of the company were RMB 745,021,800.00. The above-mentioned funds were in place and verified by Zhongqin Wanxin Certified Public Accountants Co., Ltd., and the capital verification report of Zhongqin Yanzi [2010] No. 03005 was issued. The company has adopted a special account storage system for the raised funds.
The amount and balance of funds raised during the year
From January to June 2014, the investment amount of the fundraising project of the Company was RMB 5,387,235.88, and the accumulated investment amount was RMB 753,851,033.27. The remaining balance of the individual fundraising project has been completed to supplement the daily working capital amount of RMB 8,538,788.32.
As of June 30, 2014, the balance of the fundraising account of the Company was 7,798,396.98 yuan, and the balance of unused funds raised was 7,798,396.98 yuan, no difference. The following is a breakdown of the use of funds raised from January to June 2014: (Amount in RMB: RMB)
Balance of funds raised at the beginning of the year: 21,565,335.75
Plus: interest income: 28,374.95
Less: Annual production of 300 million carats of high-grade synthetic diamond project: 0.00
Zhengzhou Synthetic Diamond and Products Engineering Technology Research Center Expansion Project: 0.00
Annual production of 340 million carats of high quality diamond project: 0.00
Micron diamond line project for photovoltaic industry: 0.00
An annual output of 1.02 billion carats of high-grade diamond projects: 0.00
Annual production of 50,000 pieces of high quality diamond grinding wheel project: 5,387,235.88
Bank fee: 723.22
Other: 8,407,354.62 (see Note 1)
Balance of funds raised at the end of the period: 7,798,396.98
Note 1: On June 25, 2014, the company transferred the balance fund of CITIC Bank Zhengzhou Agricultural Road Branch to RMB 8,388,257.90 (the micro-diamond line project for photovoltaic industry) to the basic household. On June 26, 2014, the company transferred the balance fund of Luoyang Bank Zhengzhou Branch to RMB 130,530.42 (an annual output of 1.02 billion carats of high-grade synthetic diamond project) to the basic household.
Actual use of funds raised this year
1. Use of funds for fundraising investment projects
For the actual use of funds raised from January to June 2014, please refer to the comparison table of the use of funds raised in the annex of this report.
2. Initial investment and replacement of fund-raising investment projects
In the first six months of 2014, the company did not use the raised funds to replace the funds that had been invested in the previous period.
3. Change in the implementation location and implementation method of the fund-raising investment project
From January to June 2014, the company did not change the implementation location and implementation method of the fund-raising investment project.
4. Use of over-raised funds
(1) On June 4, 2010, the 11th meeting of the first board of directors of the company reviewed and approved the “Proposal on Matters Related to Over-raised Fundsâ€, and raised funds for investment projects with an annual output of 300 million carats of high-grade synthetic diamond projects exceeding the original investment. The planned capital is 17,791,100 yuan, which is planned to be spent from the super-raised funds account.
(2) On June 4, 2010, the 11th meeting of the first board of directors of the company reviewed and approved the “Proposal on Matters Related to Over-raised Fundsâ€, and used the funds to return the previous bank loan of RMB 20 million.
(3) On September 16, 2010, the 13th meeting of the first board of directors of the company and the first extraordinary shareholders meeting of the company in 2010 on October 11, 2010 reviewed and approved the “Proposal on the plan for the use of super-raised fundsâ€. Using the over-raised funds of RMB 174.40 million to build a high-grade diamond project with an annual output of 340 million carats. As of June 30, 2014, the company has used over-raised funds of RMB 170,120,564.02.
(4) On February 25, 2011, the 17th meeting of the first board of directors of the company and the company's 2010 annual general meeting of shareholders on March 18, 2011 reviewed and approved the “Proposal on Establishing Subsidiaries Using Over-raised Fundsâ€. Raised funds of RMB 50 million to register and establish subsidiary Huajing Precision Manufacturing Co., Ltd., responsible for the R&D and production of the downstream diamond industry such as the micro-diamond line project for the photovoltaic industry; the third meeting of the second board of directors of the company on September 27, 2011 And on October 14, 2011, the company's 2011 Fourth Extraordinary General Meeting of Shareholders reviewed and approved the “Proposal on the Use of Partially Raised Funds to Increase the Capital of Huajing Precision Manufacturing Co., Ltd., a wholly-owned subsidiary for the construction of micro-diamond line projects for the photovoltaic industry†It plans to use the over-raised funds of RMB 1,700,000 to increase its capital to Huajing Precision Manufacturing Co., Ltd., a wholly-owned subsidiary. As of June 30, 2014, it has accumulated over 212,601,784.60 yuan of super-raised funds.
(5) On March 12, 2012, the sixth meeting of the second board of directors of the company and the company's 2011 annual general meeting of shareholders on April 18, 2012 reviewed and approved the use of super-raised funds to build an annual output of 1.02 billion carats of high-grade diamond projects. The bill, plans to use the over-raised funds of 92 million yuan to replace the original project planning fund-raising method; on September 26, 2013, the 19th meeting of the second board of directors of the company reviewed and approved the project on the fund-raising investment project and will The proceeds from the funds raised for the company's projects under construction, agreed to the company's fund-raising investment project "annual production of 300 million carats of high-grade synthetic diamond project", "Zhengzhou synthetic diamond and products engineering technology research center expansion project", super-raised funds The investment project “annual production of 340 million carats of high-grade diamond project†was completed, and the funds raised from the above projects and interest income totaled 87.105 million yuan were invested in the construction project “annual production of 1.02 billion carats of high-grade synthetic diamond projectâ€; On June 30, the accumulated funds of over-raised funds were used for 100,710,000.00 yuan.
(6) On April 22, 2014, the 24th meeting of the second board of directors of the company reviewed and approved the “Proposal on the settlement of fund-raising investment projects and the permanent replenishment of liquidity from the raised fundsâ€, agreeing to invest the funds raised by the company. The project “annual production of 1.02 billion carats of high-grade diamond project†and “photovoltaic industry-specific micro-diamond line project†will be completed, and the above-mentioned project will raise funds of RMB 739.87 million to supplement the daily operation of the company and Huajing Precision Manufacturing Co., Ltd. Liquidity.
The above matters were certified by the Asia Pacific (Group) Certified Public Accountants (Special General Partnership) and on April 18, 2014, the AA (2014) No. 025 forensic report was issued.
(7) On March 12, 2012, the sixth meeting of the second board of directors of the company and the company's 2011 annual general meeting of shareholders on April 18, 2012 reviewed and approved the “Proposal on Establishing a Holding Subsidiary Using Over-raised Fundsâ€. Raised funds of 18 million yuan, invested in the establishment of a holding subsidiary Henan Huamao New Materials Technology Development Co., Ltd., engaged in research and development and sales of diamond grinding wheels; as of June 30, 2014, it has accumulated over 10,292,827.17 yuan of super-raised funds.
Abstract In order to establish and improve the management system for the raised funds of Zhengzhou Huajing Diamond Co., Ltd. to ensure the authenticity and fairness of the use of raised funds, Zhengzhou Huajing Diamond Co., Ltd. is based on the “Shenzhen Stock Exchange GEM Listing Rules†(2012 Revision) ),...
In order to establish and improve the management system for the raised funds of Zhengzhou Huajing Diamond Co., Ltd. to ensure the authenticity and fairness of the use of raised funds, Zhengzhou Huajing Diamond Co., Ltd. is based on the “Stock Exchange Listing Rules of Shenzhen Stock Exchange†(2012 Revision) The “Guidelines for the Standardized Operation of Listed Companies of the Growth Enterprise Market of Shenzhen Stock Exchange†shall conduct special inspections on the deposit and use of funds raised by the Company from January to June 2014. The report on the storage and use of raised funds is as follows: