1、()DaHuaCertifiedPublicAccountants SpecialGeneralPartnership 2020002795 2019 12 31 1-2 1-10 1 前 次 募 集 资 金 使 用 情 况 鉴 证 报 告 2020002795 2019 12 31 2007500 3101 2020002795 2 2007500 2019 12 31()2019 12 31 1 2007 500 2019 12 31 1 2017 2017 1093 2017 7 60%60%60,024.00 60,000.00 48,000.00 80.00%12,000.00 20
2、.00%1 2017 16,632,016 1.00 28.86 48,000.00 60%60,000.00 12,000.00 48,000.00 16,632,016 2017 7 27 2017 8 8()2017 48410002 2017 8 8 60%1.2 2019 12 31 2 2015 201574 2015 4 A 3,600 1.00 8.60 309,600,000.00 2019 12 31 2 304,974,222.58 2015 4 7 201548100010 2019 12 31 304,974,222.58 0.00 74427101826001091
3、57 2019 12 31 1 2017 60%48,000.00 2017 7 27 2019 12 31 1-1 2 2015 30,960 304,974,222.58 2015 6 2019 12 31 1-2 1 2017 2 2015 1 2017 2 2015 2019 12 31 3 1 2017 2 2015 1 2017 2017 2018 1 48,000.00 48,000.00-48,000.00 48,000.00-2017 2018 2 2015 2015 2016 2017 2018 1 30,497.42 30,497.42-30,497.42 30,497.
4、42-2015 2016 2017 2018 1 2017 2019 12 31 4 2-1 2 2015 2-2 1 2017 2016 11 10 2017 2019 1.2 1.4 1.6 4.2=1/365 365 201848080021 2017 123,219,512.91 2017()2019003767 2018 143,380,226.84 2018 2019 120,306,357.74 2019 2018 2019 2019 12 31 5 1 2017 2017 7 27 60%2017 8 8 2017 48410002 2017 8 8 60%2019/12/31
5、 2018/12/31 2017/12/31 2016/12/31 2015/12/31 255,390.30 228,384.81 143,343.90 115,540.51 96,905.62 144,319.28 129,835.40 59,265.88 43,897.67 43,269.68 111,071.02 98,549.41 84,078.02 71,642.84 53,635.95 60%2015 133,570.03 10,830.78 2016 170,595.01 17,995.47 2017 191,571.34 12,524.48 2018 197,256.63 1
6、4,543.46 2019 232,175.97 12,424.68 2 2015 1 2017 2 2015 2019 12 31 6 1 2017 2 2015 2017 2015 2019 12 31 7 1-1 48,000.00 48,000.00 48,000.00-2017 48,000.00-2018-2019-1 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00-48,000.00 48,000.00 48,000.00 48,000.00 48,000.00 48,000.00-2019 12 31 8
7、1-2 30,497.42 30,497.42 30,497.42-2015 30,497.42-2016-2017-1 30,497.42 30,497.42 30,497.42 30,497.42 30,497.42 30,497.42-30,497.42 30,497.42 30,497.42 30,497.42 30,497.42 30,497.42-2019 12 31 9 2-1 2017 2018 2019 2017 2018 2019 1 12,000.00 14,000.00 16,000.00 12,321.95 14,338.02 12,030.64 38,690.61 12,000.00 14,000.00 16,000.00 12,321.95 14,338.02 12,030.64 38,690.61 2019 12 31 10 2-2 2017 2018 2019 1
