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巨化股份:浙商证券关于巨化股份2018年度募集资金存放与使用情况的核查意见2019-04-19  

						              2018




                                                              2013              2016


                                            2013
2018




     1 2013                                                   A




              2013 1553                      “
                                                   A           393,997,551
                   4.23                         166,660.96
1,466.61                       165,194.35           “
       2013   12     24
                            731.70                                           164,462.65


“                                   2013    384
     2 2016                                                          A




                          2016 504                       “
                                                                         A


                                            1
300,750,282                                          10.64                            319,998.30
                                  1,769.99                                              1,919.99
              150.00                                 318,228.31              “
                    2016      9       12
                                                  363.09
  317,865.22
               “                                             2016   376



    1 2013                                                               A


                                             138,592.48
                                      4,489.27           2018                               231.86
                                                 33,000.00               2018
                                             500.35
                                           22,000.00                                     138,824.34
                                                                             4,989.62


                2016                                                              50kt/a
                    20kt/aR125
                    16,332.07
         2018        12      31                               3,295.86
                                                                         11,000.00
    2 2016                                                                        A


                                             72,820.85
               318,000.00
         6,080.77             2018                                   85,258.89
                             175,000.00                2018
                           5,639.67


                                                 2
                            145,000.00
                         12,664.92                                  145,414.82
                                                          11,720.44


                                                 2018
                             ”                                                   100%
                  2016                                  ”                               ”




2017     12       20         2017-50
                       2017-53
                                 2018    01    09   2018-02
       2018                                                          2018     4
  100%                                        73,713.74                             65,743.75


    2017      9
                                                                                              8
                  2018       9     7
           2018        12     31                             64,170.84
                                                                            120,000.00




                                                                                         2013




                                                3
2013         12




2016         9




         ,




1 2013                                              A


    2018          12   31   1                       2




                                1209280019200119742     12,958,600.96

                                1209280019200122784

                                1209280014200008768     20,000,000.00

                                19730101040012406

                                376665431860

                                33001685200053011261

                                19730101040012414-1



                                 4
                     19730101040012414-2


                     19730101040012414


                     19730151400000078


                     19730151700000086

                                                   32,958,600.96


2 2016                                              A


    2018   12   31   6




  ”                         1209280029200146163         18,607,845.55


                             33050168520000000035       156,303,877.91


                             19730101040014378            3,697,146.62



                             367571352833                33,502,041.00


                             19730101040014352

                             19730101040014360
  ”
                             34100200101201001088
                             37
                             20000032469800012071
                             482
                             1209280029200145935

                             1209280029200146039        429,597,529.48

                                                        641,708,440.56



                         5
(   )

                                      (    )    (   )

(   )



(   )




                               2018
          ”                                            100%         “
        2016                          ”                               ”




         2018   4               100%
66,719.88                                                      42,832.80
                          109,552.68
                           2018 12             31
            68,554.51




                        2018
                                                                            2013




                               2016


                                      6
7
            5



                                 2013                                                        A    5            5


                                                                    2018
            7                                                                                                                                                       7

                                                    164,462.65                                                                                                    231.86


                                                                                                                                                              138,824.34




                                                                                                                     (%)
                                                                                 (2)                          (4)9(2)/(1)
                5                             (1)
                                                                                             (3)9(2)-(1)
10kt/a FEP

                                                                                                                            2017   12
2kt/a FEP           21,000.00   21,000.00   21,000.00            231.86           9,312.51       -11,687.49         44.35                   (,            [   ]


  5
50kt/a
                    41,800.00   41,800.00   41,800.00                          27,849.18         -13,950.82        66.62    2014   8    )        .   ,.
20kt/a R1255




                                                                           8
                             114,200.00   101,662.65   101,662.65                          101,662.65                           100.00

                   —        177,000.00   164,462.65   164,462.65       231.86             138,824.34     -25,638.31            —                 —               —           —        —

                                5



                                                                    2014   1    6   6                                       2
                                                                           36                                                            A     5            6,193.84         6
                                                                                                    6,193.84       1          2014   1                                       1


                                                                                                               2                                                             36
                                                                                                                        6                      5           5        6
                        6
                                                                      5                                        1       2018                             33,000.00        6
                                                                    22,000.00          6                 456.67        1
                                                                                2016                                   2              50kt/a                                 20kt/aR1255
                                                                                                        36                      16,332.07                                5                      1

[   ]710kt/a FEP                             2kt/a FEP                                     5                                                   6                             6

A0B            1            72kt/a FEP A                  0                            2014    12                                8B                                  ,   2017         12

                        1                                                       1




                                                                                       9
           5



                        2016                                                              A   5                  5


                                                               2018
           7                                                                                                                                              7

                                                       317,865.22                                                                                    85,258.89

                                                 106,600.00[        1]
                                                                                                                                                 145,414.82 [    2]
                                                        33.54%




                                                                                                                  (%)
                                                                                                           (4)9(2)/(1)
                   5                             (1)                           (2)
                                                                                          (3)9(2)-(1)
                                                                                                                         2017   12
10kt/aPVDF             56,300.00   56,300.00   56,300.00         1,884.42     13,256.77       -43,043.23         23.55               -1,999.28   [   3]

100kt/a
                                                                                                                         2017   12
                       53,500.00   53,500.00   53,500.00      10,388.62       22,527.29       -30,972.71         42.11               2,631.16    [   4]


10kt/a HFC-245fa       32,300.00   32,300.00   32,300.00         1,110.67     14,685.40       -17,614.60         45.47   2017   2     -103.80    [   5]

23.5kt/a
                       54,200.00   54,200.00   54,200.00         3,320.66     11,788.72       -42,411.28         21.75   2017   6    1,071.17    [   6]
           5

                       14,600.00




                                                                         10
5


              12,000.00
5

              80,000.00

              17,100.00   121,565.22   121,565.22       68,554.51               83,156.64        -38,408.58          68.40

    —       320,000.00   317,865.22   317,865.22       85,258.89              145,414.82       -172,450.40         —            —          —            —          —

         5



                                                    2016         9    27       6                                              2
                                                                             36                                                          A    5             25,279.55
                                                        6                                                           25,279.55     1    2016   9
                                                                     1
                                                        152016             9       6                                          2
                                                                 36                         8                                     6                12       1
                                                        6                      0                                              6
                                                                         6                                     6                                        1          2017
                                                    9       12                                                      1
                                                        252017             9       6                                     2
                                                                 36                     8                                         6                12       1
                                                        6                      0                                              6
                                                                         6                                     6                                        12017       6
                                                                 8                              1       2018   12        31   6
                                                                                   1




                                                                     11
                                                                                                                        2                                                                  36
                                                                                          6                                                        6               15             15       5
                       6
                                                                                                    2016                                                       1        2018
                                                                             175,000.00       6                        145,000.00        6                      5,027.68          1




 [    1]7                                         106,600.00    6                                 109,552.68                 2,952.68         6

                                                           56                                                “   0                                                     ”1

 [    2]7                  =                                                                                          2017       12     20          2017-53             2

                                                    302018         01     09      2018-02              2                                 2018

356                                 12,664.92      6                    145,414.82            1

 [    3]710kt/a PVDF                                     2.5kt/aPVDF         6        VDF           5kt/a                         7.5kt/aPVDF              6       VDF            7kt/a6

      PVDF                          20kt/aR142B          110kt/aPVDF                      2017      12                                 610kt/aPVDF

 6     PVDF                      13kt/aHCFC-142B                         1                                  6                                   -1,999.28          1

 [    4]7100kt/a                                                         A     0B      0C         0D       8A                         PVDC                 6B                         6C

             VDC    1A            2017   4                    6B                      6C                                     5        2018     7                        6D

 1                                                       52,901.00        6                                       2,631.16        1

 [    5]710kt/a HFC-245fa                            (                  )11,397.14         6                5kt/a HFC-245fa                  2017      2           6                   1

                       -103.80       6                    6                                              0                    6                        6                      0



                                                                                 12
               1

  [   5]723.5kt/a   55kt/aHFP        2017   6            6   1

517,145.50      6     1,071.17   6                   1           6   1




                                                13
=5



                    2016                                                      A      5            5


                                                 2018
    7                                                                                                                                             7


                                                                                     5
                                                                     (     ) / ( %
                              [    ]




                  14,600.00       14,814.30
             5

                                              68,554.51        68,554.51          62.58

                  12,000.00       12,477.27
             5

                  80,000.00       82,261.11

        —       106,600.00   109,552.68      68,554.51        68,554.51                                           —               —       —

                                                                                                                                6                 6
                                                                                                  =                                          1
0                                                                                                         0(   -                                  1
                                                                                          (   ,   (   (        (        ,           2
                                                                                                          30       (        ,   )        2




                                                          14
                                   3   (   -   .   (   -
              (        2   (   -
                  31




[   ]7        51




         15
     2018




16