Client of new classics abb is carried in on May 7 report 7 days of evening, be issued to be not mark opinion by accountant office because of annals and by alone direct the *ST of doubt health must respond to.
On April 30 evening, *ST health receive is deep the attention that reach place cases. Attention case points out, according to what the company announces year reported 2018, up to the report period end, fund of money of company Zhang face fifteen billion three hundred and sixteen million yuan, among them 12.21 billion yuan are deposited at subbranch of a bank of Beijing bank Xidan, independent director deposits the actual existence of the remaining sum of one billion four hundred and ten million and sixty-five thousand four hundred and eight deposit at Beijing bank to be oppugned strongly to the company.
*ST health must point out in second reply here, the company deposits the monetary fund at subbranch of a bank of Beijing bank Xidan to plan to use at the following utility:
2018 year of A, company are used at management capital demand to maintain in 50-60 100 million;
Optical thin coating of B, company 2 period already 2017 in succession put into production, make fund reserve to should wait for project operation;
C, company is prepare abroad position, include and buy reached abroad collaboration to undertake capital is laid in shifting to an earlier date.
*ST health must express, to preserve the flexibility of company capital, use at afore-mentioned purposes at any time, this deposit is deposited with current form, did not use at buying product of conduct financial transactions. The rationality that monetary fund narrates to deposit before the company currently holds the post ofa board of directors to be opposite had raised doubt, indicate administrative layer to do check further.
In addition, *ST health gotten response shows, give provided day up to this reply, kang Dexin and subordinate 3 subsidiary all are frozen at there are 3 accounts in account of subbranch of a bank of Beijing bank Xidan.
The appropriate sex be related of the authenticity that in the light of the Ruihuahui that attention case mentions accountant of plan division office cannot assure company money fund, accuracy and exposure, *ST health also explained basis.
*ST health must say, kang Dexin and subordinate 3 subsidiary 2018 face of year end Zhang shows, in the bank deposit of subbranch of a bank of Beijing bank Xidan total remaining sum is 12.21 billion yuan, indication remaining sum of net silver record and record of remaining sum of face of company financial Zhang are consistent. But case of card of bank return ask shows, this account remaining sum is bank deposit 0 yuan, this account has linkage account business in this, the bank puts in volume amount 's charge to be 12.21 billion yuan; But Beijing bank clerk did not grant to reply in phone pay a return visit linkage account information.
*ST health must express, because subbranch of a bank of Beijing bank Xidan answers silver of net of case information and remaining sum of account of company Zhang face, company,show remaining sum is abhorrent, at the same time also impracticability replaces a program effectively further in order to get sufficient, proper audit evidence, because plan division office cannot judge this Ruihuahui,the authenticity of period end remaining sum, accuracy reachs afore-mentioned company bank deposit the appropriate sex of exposure. (In APP of new classics abb)
