000591SZSE
🚨 Material Event

Huatai United Securities: Audit Opinion on Freezing of Subsidiary's Raised Funds Accounts by CSUN Solar

CECEP Solar Energy Co., Ltd.··4 pages

✨ AI Summary

Huatai United Securities audited the freezing of raised funds accounts of CSUN Solar's subsidiaries, Guanying Company and Cehong Company. The frozen amount is RMB 7,888.93, representing a small portion of the company's assets. The freezing is due to a dispute over EPC project payments. The company expects no significant impact on project construction or operations.

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Full Translation

AI Translation· gemini_document

Huatai United Securities Co., Ltd. (hereinafter referred to as "Huatai United Securities" or "Sponsor"), as the sponsor for China National Energy Investment Group Solar Co., Ltd. (hereinafter referred to as "Solar Energy" or "the Company") for its issuance of convertible corporate bonds to unspecified targets, has, in accordance with the "Administrative Measures for the Securities Issuance and Listing Sponsorship Business," the "Supervision Regulations on the Use of Raised Funds by Listed Companies," the "Shenzhen Stock Exchange Stock Listing Rules," and the "Shenzhen Stock Exchange Listed Company Self-Regulatory Guidelines No. 1 - Standardized Operation of Main Board Listed Companies," and other relevant laws, regulations, and normative documents, conducted an audit on the matter of the freezing of raised funds accounts of Solar Energy's subsidiaries, Guanying Technology Co., Ltd. (hereinafter referred to as "Guanying Company") and Cehong Technology Co., Ltd. (hereinafter referred to as "Cehong Company"). The audit findings and opinions are as follows:

I. Basic Information of Frozen Raised Funds Special Accounts

Account NameOpening BankBank AccountAccount NatureFreezing TypeAmount to be Frozen (RMB)Frozen Amount (RMB)
Guanying Technology Co., Ltd.China Merchants Bank Co., Ltd. Beijing Branch851902244110008Raised Funds Special AccountAmount Freeze3,959.44
Cehong Technology Co., Ltd.China Merchants Bank Co., Ltd. Beijing Branch851902244110008Raised Funds Special AccountAmount Freeze44,090,8743,929.49
Total7,888.93

II. Reason for the Freezing of Raised Funds Special Accounts

China Water Conservancy and Electric Power No. 10 Engineering Bureau Co., Ltd. (hereinafter referred to as "Water and Electricity No. 10") and Guangzhou Pengfei Energy Technology Co., Ltd. (hereinafter referred to as "Guangzhou Pengfei"), among other joint ventures, won the bid for the EPC general contracting of shared energy storage power station projects for four subsidiaries of Guanying Company, Cehong Company, and other companies in South China. Water and Electricity No. 10 purchased part of the equipment (30MW/60MWh) for the energy storage power station from Guangzhou Pengfei, and the corresponding payment has not yet been made.

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