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四川九洲:湘财证券股份有限公司关于公司2016年半年度募集资金存放与使用情况的专项核查意见2016-08-31  

						       2016


                                            “     ”
                “    ”




   2 -                                                                 [2012]44
                                    2016



         2012    6




   1



                            [2012]575                       2012   6
                           7,990                    6.20    /
   49,538.00                                     1,967.14
          47,570.86
XYZH/2011CDA3134-3

                                   36,070
                                                                       200


                                                  11,500.86



   2



                                             1
                                     457,615,084.82



3

       200
2014                          2015   2


2016     1-6                             424,700



2016     1
       3,450.58


                                                2016005

                                                457,615,084.82
    248,144,736.08
      209,470,349.00
                  17,904.68
      24,373,866.40




1




                                         2
                                                      2012     7      14
            2012          8   28


                                               2012     9     28




      2

                      2012         6




               47,570.86                                                           42.47

                      0

               18,953.00                                                         24,814.47

                39.84%




                                   1                        % (3)
                                                  (2)
                                                            (2)/(1)



200
                                                                      2014
          14,750.00       8,417.00              7,225.64 85.85*1             4,015.77
                                                                       10


                                                                      2015
          11,820.00       7,000.00     42.47   4,837.33 69.10*2              2,255.88
                                                                       12



                                         3
                                                                                        2014
                         9,500.00     1,700.00                 1,250.64 73.57*3
                                                                                         9


                        11,500.86    11,500.86            11,500.86 100.00

                        47,570.86    28,617.86    42.47   24,814.47         86.71                    6,271.65




  *1                                   7,496.06   (                          270.42            )


  *2                                   6,073                                 1,235.67


  *3                                   1,516.89                                266.25




           2013   3             2013
                                                                9,500                              8,320

           2014   5             2013
                                           350
200                                                                                                             14,750.00
                  8,417.00                                           2014           3                    2014      10
                                                                                                        11,820.00
             7,000.00                                      2014         3                      2014        10
                                                                        8,320.00                                 1,700.00



           2014 11                  2014
      “                                                  ”                        2014           10      31
2015         6 30

           2015   3             2015




                                                      4
                       21,783.87

    2015    5                                 2015
                                                                     2015       6   30
    2015 12        31

    2016 1                             2016                                              2015
                                                                 3,450.58



           2015    4




    1



                                      2015    371                  2015     4
                         51,515,151                  25.08   /
  1,291,999,987.08



                                   33,424,528.29
1,258,575,458.79
                             XYZH/2015CDA60024



1,258,575,458.79
  79.14%                 341,000,000.00                                                    70%
            635,005,458.79               206            62,000,000.00
                   220,570,000.00

    2

    2015                                                                1,258,575,458.79




                                               5
         2016    4                                                                   220,570,000.00




             2016010




         1
                 2015   3   30
                                             2015   3   16




                                                                2015    3       18




         2

                                   2015      4




                                125,857.55                                                 125,857.55




                                                                       % (3)
                            1                                    (2)
                                                                       (2)/(1)




                        34,100.00     34,100.00              34,100.00 100.00        -   1,384.15   -
79.14%

                        63,500.00     63,500.55              63,500.55 100.00        -   2,977.43   -



                                                    6
70%

      206     6,200.00    6,200.00           6,200.00 100.00   -   134.04     -

             25,400.00   22,057.00          22,057.00 100.00   -   309.96     -

            129,200.00 125,857.55          125,857.55 100.00   -   4,805.58   -




                                2016




                                       7