正规买足球app排行榜朗科智能：中信证券股份有限公司关于公司首次公开发行

　　第一节 项目运作流程 ······································································ 4

　　一、保荐人项目审核流程 ············································································· 4

　　二、项目立项审核主要过程 ·········································································· 7

　　三、项目执行主要过程 ················································································ 8

　　第二节 项目存在问题及其解决情况 ··················································· 19

　　一、立项评估决策 ···················································································· 19

　　二、尽职调查过程中发现的主要问题及处理情况 ············································· 19

　　三、内部核查部门关注的主要问题 ······························································· 24

　　四、内核小组会议关注的主要问题 ······························································· 44

　　五、证券服务机构出具专业意见的情况 ························································· 47

　　六、关于发行人股东中私募投资基金备案情况的核查意见 ································· 47

　　2013 年 6 月 17 日拍得网挂 2013WT032 号土地。按照《招标拍卖挂牌出让国有

　　明》，上述厂房及宿舍不在 2011-2013 年计划整备范围内，截至 2014 年 1 月 24

　　支付相关的管理费用金额为 2,316.60 万元，影响发行人 2012 年经营业绩。2012