第一节 引言·············································································· 3
第一部分:反馈意见回复 ····························································· 5
一、《问询函》第2题 ···································································· 5
二、《问询函》第4题 ···································································· 8
第二部分 补充事项期间相关事项的补充说明···································· 15
一、本次发行的批准和授权 ··············································································· 15
二、发行人本次发行的主体资格 ········································································· 15
三、本次发行的实质条件 ·················································································· 16
四、发行人的设立···························································································· 19
五、发行人的独立性 ························································································ 19
六、发起人和股东(实际控制人) ······································································ 19
七、发行人的股本及其演变 ··············································································· 19
八、发行人的业务···························································································· 20
九、关联交易及同业竞争 ·················································································· 24
十、发行人的主要财产 ····················································································· 31
十一、发行人的重大债权债务 ············································································ 37
十二、发行人的重大资产变化及收购兼并 ····························································· 40
十三、发行人董事、监事和高级管理人员及其变化 ················································· 40
十四、发行人公司章程的制定与修改 ··································································· 40
十五、发行人股东大会、董事会、监事会议事规则及规范运作 ·································· 41
十六、发行人的税务 ························································································ 41
十七、发行人的环境保护和产品质量、技术等标准 ················································· 42
十八、发行人募集资金的运用 ············································································ 43
十九、发行人业务发展目标 ··············································································· 43
二十、诉讼、仲裁或行政处罚 ············································································ 43
二十一、本次发行涉及的相关承诺及约束措施 ······················································· 44
二十二、结论 ·································································································· 44
第三节 签署页 ·········································································· 46
附件一:发行人期间内取得续展证明的商标 ···································· 47
附件二:发行人期间内取得的专利权 ············································· 48
附件三:发行人期间内取得的计算机软件著作权 ······························ 49