中證網(wang)訊(記者 任明杰)4月26日晚(wan)間(jian),信威集團(tuan)(600485)對上交所關(guan)于公司(si)相關(guan)媒體報道事(shi)項的(de)問詢(xun)函進行了回復,同時(shi)公司(si)宣(xuan)布擬籌劃重大事(shi)項繼(ji)續停牌(pai)。
對(dui)于市場(chang)最為(wei)關(guan)心的(de)(de)信(xin)威(wei)(wei)(wei)(wei)集團(tuan)與(yu)柬(jian)(jian)埔(pu)(pu)寨(zhai)(zhai)信(xin)威(wei)(wei)(wei)(wei)之間的(de)(de)關(guan)系,核查(cha)小組聘(pin)請了(le)(le)境(jing)外律(lv)師(shi)事(shi)務所對(dui)柬(jian)(jian)埔(pu)(pu)寨(zhai)(zhai)信(xin)威(wei)(wei)(wei)(wei)的(de)(de)歷史沿革及(ji)(ji)股(gu)(gu)(gu)(gu)權結構進行(xing)獨立(li)(li)核查(cha)后(hou)表示,柬(jian)(jian)埔(pu)(pu)寨(zhai)(zhai)信(xin)威(wei)(wei)(wei)(wei)成立(li)(li)之初之所以為(wei)北京信(xin)威(wei)(wei)(wei)(wei)的(de)(de)三級(ji)子公司是(shi)因為(wei)在(zai)投(tou)(tou)(tou)資(zi)(zi)方與(yu)重(zhong)慶(qing)信(xin)威(wei)(wei)(wei)(wei)就采用McWiLL技術(shu)在(zai)柬(jian)(jian)埔(pu)(pu)寨(zhai)(zhai)建設(she)全(quan)國通(tong)信(xin)網絡磋商(shang)時(shi),投(tou)(tou)(tou)資(zi)(zi)方表示希望對(dui)McWiLL技術(shu)繼續觀察(cha)一(yi)段時(shi)間加以了(le)(le)解。基于市場(chang)開拓目的(de)(de),重(zhong)慶(qing)信(xin)威(wei)(wei)(wei)(wei)設(she)立(li)(li)了(le)(le)柬(jian)(jian)埔(pu)(pu)寨(zhai)(zhai)信(xin)威(wei)(wei)(wei)(wei),柬(jian)(jian)埔(pu)(pu)寨(zhai)(zhai)信(xin)威(wei)(wei)(wei)(wei)設(she)立(li)(li)時(shi)的(de)(de)注(zhu)冊地址由投(tou)(tou)(tou)資(zi)(zi)方提供。重(zhong)慶(qing)信(xin)威(wei)(wei)(wei)(wei)通(tong)過柬(jian)(jian)埔(pu)(pu)寨(zhai)(zhai)信(xin)威(wei)(wei)(wei)(wei)先行(xing)建成測(ce)試(shi)網并驗(yan)證了(le)(le)McWiLL技術(shu)的(de)(de)可行(xing)性后(hou),投(tou)(tou)(tou)資(zi)(zi)方決定投(tou)(tou)(tou)資(zi)(zi)柬(jian)(jian)埔(pu)(pu)寨(zhai)(zhai)信(xin)威(wei)(wei)(wei)(wei)。于是(shi),2011年10月(yue)重(zhong)慶(qing)信(xin)威(wei)(wei)(wei)(wei)將(jiang)持(chi)有的(de)(de)柬(jian)(jian)埔(pu)(pu)寨(zhai)(zhai)信(xin)威(wei)(wei)(wei)(wei)100%股(gu)(gu)(gu)(gu)份全(quan)部轉讓后(hou),柬(jian)(jian)埔(pu)(pu)寨(zhai)(zhai)信(xin)威(wei)(wei)(wei)(wei)的(de)(de)控(kong)股(gu)(gu)(gu)(gu)股(gu)(gu)(gu)(gu)東(dong)、實際控(kong)制(zhi)人(ren)與(yu)北京信(xin)威(wei)(wei)(wei)(wei)及(ji)(ji)信(xin)威(wei)(wei)(wei)(wei)集團(tuan)不存在(zai)同一(yi)控(kong)制(zhi)或(huo)其他關(guan)聯關(guan)系。
問(wen)詢(xun)函中(zhong)另(ling)一(yi)(yi)大(da)關(guan)注焦點是關(guan)于買方(fang)信貸(dai)銷售(shou)模式的(de)(de),對此公(gong)(gong)(gong)(gong)司(si)(si)方(fang)面回應道:自公(gong)(gong)(gong)(gong)司(si)(si)2011年著力開展(zhan)海(hai)外(wai)公(gong)(gong)(gong)(gong)網業(ye)務(wu)(wu)(wu)以來,公(gong)(gong)(gong)(gong)司(si)(si)實現(xian)(xian)海(hai)外(wai)業(ye)務(wu)(wu)(wu)收入(ru)幾乎(hu)逐年增(zeng)長且規模較大(da)。海(hai)外(wai)公(gong)(gong)(gong)(gong)網業(ye)務(wu)(wu)(wu)收入(ru)快(kuai)速增(zeng)加(jia)的(de)(de)原因是基于公(gong)(gong)(gong)(gong)司(si)(si)具(ju)備開展(zhan)海(hai)外(wai)公(gong)(gong)(gong)(gong)網業(ye)務(wu)(wu)(wu)的(de)(de)技(ji)術能力、公(gong)(gong)(gong)(gong)司(si)(si)根據自身技(ji)術及服(fu)務(wu)(wu)(wu)的(de)(de)特(te)點進(jin)行(xing)了準確的(de)(de)市(shi)場定位等多(duo)方(fang)面綜合作用(yong)的(de)(de)結果,公(gong)(gong)(gong)(gong)司(si)(si)為海(hai)外(wai)公(gong)(gong)(gong)(gong)網業(ye)務(wu)(wu)(wu)合作伙伴(ban)提供買方(fang)信貸(dai)擔(dan)保并非(fei)影響公(gong)(gong)(gong)(gong)司(si)(si)海(hai)外(wai)公(gong)(gong)(gong)(gong)網業(ye)務(wu)(wu)(wu)收入(ru)實現(xian)(xian)的(de)(de)唯(wei)一(yi)(yi)因素。信威(wei)集團開展(zhan)海(hai)外(wai)公(gong)(gong)(gong)(gong)網業(ye)務(wu)(wu)(wu)為海(hai)外(wai)運(yun)營商提供買方(fang)信貸(dai)擔(dan)保,形(xing)成或有負債(zhai),海(hai)外(wai)運(yun)營商承擔(dan)的(de)(de)債(zhai)務(wu)(wu)(wu)并不(bu)屬于公(gong)(gong)(gong)(gong)司(si)(si)的(de)(de)債(zhai)務(wu)(wu)(wu),公(gong)(gong)(gong)(gong)司(si)(si)不(bu)存在隱匿債(zhai)務(wu)(wu)(wu)的(de)(de)情形(xing)。
信(xin)威集(ji)團表(biao)示(shi),公司(si)針對海(hai)(hai)外買方(fang)信(xin)貸項(xiang)目(mu)建(jian)立了(le)嚴格的(de)(de)擔(dan)保(bao)審(shen)批機(ji)制,對海(hai)(hai)外項(xiang)目(mu)目(mu)標國(guo)實(shi)際情況(kuang),項(xiang)目(mu)建(jian)設規模、市場競爭(zheng)狀況(kuang)、國(guo)民收(shou)入水(shui)平(ping)以(yi)及海(hai)(hai)外項(xiang)目(mu)盈利前景(jing)進行充分審(shen)查和(he)評估(gu)。同(tong)時持(chi)續跟進采用(yong)買方(fang)信(xin)貸業(ye)務模式的(de)(de)海(hai)(hai)外公網(wang)項(xiang)目(mu),分析(xi)海(hai)(hai)外運(yun)營(ying)商(shang)的(de)(de)建(jian)設及運(yun)營(ying)情況(kuang),并要求運(yun)營(ying)商(shang)通過質押(ya)海(hai)(hai)外運(yun)營(ying)商(shang)的(de)(de)牌照(zhao)、海(hai)(hai)外運(yun)營(ying)商(shang)或其投資者控股權(quan)等方(fang)式提供(gong)反(fan)擔(dan)保(bao)等方(fang)式降(jiang)低公司(si)的(de)(de)財(cai)務風險。目(mu)前,公司(si)上述貸款主體并未出現因貸款主體未能(neng)及時償還貸款本息(xi)而導致公司(si)承擔(dan)代(dai)償責任的(de)(de)情形。
對于之前有媒體質疑公司(si)57億元應收(shou)(shou)賬(zhang)(zhang)款(kuan)(kuan)(kuan)是否存在(zai)(zai)虛構交易(yi)以及(ji)營(ying)收(shou)(shou)凈(jing)利與經(jing)(jing)營(ying)性(xing)現(xian)金(jin)流量(liang)嚴(yan)重背離(li)等問題(ti),參(can)與本次核查的(de)致同會(hui)計(ji)師事務所表示,信(xin)(xin)威集(ji)團主(zhu)要(yao)應收(shou)(shou)賬(zhang)(zhang)款(kuan)(kuan)(kuan)是海外客戶(hu)賬(zhang)(zhang)期內(nei)的(de)正常欠款(kuan)(kuan)(kuan),應收(shou)(shou)賬(zhang)(zhang)款(kuan)(kuan)(kuan)及(ji)收(shou)(shou)入確(que)認符合會(hui)計(ji)準則的(de)相(xiang)關(guan)規定;根據致同對買方信(xin)(xin)貸模式下(xia)提(ti)款(kuan)(kuan)(kuan)(貸款(kuan)(kuan)(kuan))、支付(fu)貨款(kuan)(kuan)(kuan)程序的(de)了解,信(xin)(xin)威集(ji)團應收(shou)(shou)賬(zhang)(zhang)款(kuan)(kuan)(kuan)不存在(zai)(zai)壞賬(zhang)(zhang)風險(xian)。而營(ying)收(shou)(shou)凈(jing)利與經(jing)(jing)營(ying)性(xing)現(xian)金(jin)流量(liang)不匹(pi)配主(zhu)要(yao)是將買方信(xin)(xin)貸擔保的(de)銀(yin)行存款(kuan)(kuan)(kuan)質押作為經(jing)(jing)營(ying)性(xing)活動現(xian)金(jin)流出列(lie)報的(de)緣故。
為了(le)探究(jiu)柬(jian)埔(pu)(pu)寨信威的(de)(de)經營(ying)狀況(kuang)及還款能力是否會導致(zhi)公司承擔(dan)實際(ji)債務,中(zhong)介機構(gou)也到柬(jian)埔(pu)(pu)寨進行了(le)實地走(zou)訪。從(cong)(cong)核(he)查(cha)數據來看,自2013年10月開(kai)始(shi)投(tou)入商業(ye)運營(ying)起,用戶(hu)數量從(cong)(cong)2013年底的(de)(de)約3萬戶(hu)增(zeng)(zeng)長至(zhi)2016年底的(de)(de)80萬戶(hu),三年復合增(zeng)(zeng)長率(lv)高(gao)達(da)(da)300%。2014年和2015年的(de)(de)營(ying)業(ye)收(shou)入同比增(zeng)(zeng)長率(lv)也分別高(gao)達(da)(da)453%和732%。雖然目前柬(jian)埔(pu)(pu)寨信威尚未(wei)開(kai)始(shi)盈利,但McWill網絡大規模的(de)(de)網絡建(jian)設已(yi)經完成,已(yi)覆蓋超過90%的(de)(de)柬(jian)埔(pu)(pu)寨人口。
此外,核(he)查(cha)(cha)小組輾轉多個城市現(xian)場(chang)訪(fang)談了新(xin)聞(wen)報道中提及的(de)楊全(quan)玉(yu)、王慶輝、吳健、汪(wang)安琳、蔡常富等(deng)個人股(gu)(gu)東,了解其取(qu)(qu)得(de)公(gong)(gong)司股(gu)(gu)權的(de)背景、資(zi)金來源(yuan)等(deng)信息(xi),核(he)對(dui)了上述(shu)股(gu)(gu)東歷(li)次股(gu)(gu)權轉讓協議、資(zi)金支(zhi)付憑(ping)證(zheng)等(deng)資(zi)料(liao),證(zheng)實(shi)不(bu)存在替他人代持股(gu)(gu)份的(de)情(qing)形(xing)。同時,核(he)查(cha)(cha)小組也取(qu)(qu)得(de)了實(shi)控(kong)人王靖出具的(de)關(guan)聯關(guan)系(xi)核(he)查(cha)(cha)表,對(dui)其簡歷(li)中涉及的(de)單位(wei)或公(gong)(gong)司的(de)工商登記等(deng)資(zi)料(liao)進(jin)行查(cha)(cha)詢與核(he)對(dui)以及對(dui)相關(guan)機構單位(wei)原址的(de)走訪(fang)與核(he)實(shi),并(bing)不(bu)存在重大(da)不(bu)一致的(de)情(qing)形(xing)。
中(zhong)(zhong)(zhong)(zhong)(zhong)證(zheng)網(wang)(wang)(wang)(wang)聲(sheng)明(ming):凡本網(wang)(wang)(wang)(wang)注明(ming)“來(lai)(lai)源(yuan):中(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)證(zheng)券(quan)報(bao)(bao)·中(zhong)(zhong)(zhong)(zhong)(zhong)證(zheng)網(wang)(wang)(wang)(wang)”的所有作(zuo)(zuo)品,版權均(jun)屬于中(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)證(zheng)券(quan)報(bao)(bao)、中(zhong)(zhong)(zhong)(zhong)(zhong)證(zheng)網(wang)(wang)(wang)(wang)。中(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)證(zheng)券(quan)報(bao)(bao)·中(zhong)(zhong)(zhong)(zhong)(zhong)證(zheng)網(wang)(wang)(wang)(wang)與作(zuo)(zuo)品作(zuo)(zuo)者(zhe)聯合聲(sheng)明(ming),任何組織未經中(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)證(zheng)券(quan)報(bao)(bao)、中(zhong)(zhong)(zhong)(zhong)(zhong)證(zheng)網(wang)(wang)(wang)(wang)以及(ji)作(zuo)(zuo)者(zhe)書面授權不(bu)得轉載(zai)、摘編或利用(yong)其(qi)(qi)它(ta)方式(shi)使用(yong)上述作(zuo)(zuo)品。凡本網(wang)(wang)(wang)(wang)注明(ming)來(lai)(lai)源(yuan)非中(zhong)(zhong)(zhong)(zhong)(zhong)國(guo)證(zheng)券(quan)報(bao)(bao)·中(zhong)(zhong)(zhong)(zhong)(zhong)證(zheng)網(wang)(wang)(wang)(wang)的作(zuo)(zuo)品,均(jun)轉載(zai)自其(qi)(qi)它(ta)媒體,轉載(zai)目(mu)的在(zai)于更好服務讀(du)者(zhe)、傳(chuan)遞信息之(zhi)需,并不(bu)代表本網(wang)(wang)(wang)(wang)贊同其(qi)(qi)觀點,本網(wang)(wang)(wang)(wang)亦不(bu)對其(qi)(qi)真實性負責,持(chi)異議者(zhe)應與原出處單位主張權利。
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