Core Viewpoint - The company has announced the early repayment of part of the raised funds, indicating effective management of its financial resources and compliance with relevant regulations [1][3]. Group 1: Fund Management - The company approved the temporary use of idle raised funds, not exceeding RMB 900 million, to supplement its working capital for a period not exceeding 12 months [2]. - As of the announcement date, the company has repaid a total of RMB 81.3 million of the temporarily used funds, with remaining funds to be repaid before the due date [3]. Group 2: Compliance and Efficiency - The use of idle raised funds for working capital is in accordance with relevant laws and regulations, ensuring no harm to shareholder interests [3]. - The company has communicated the repayment of funds to its sponsor institution and representative promptly [3].

证券代码：603613 证券简称：国联股份 公告编号： 2025-019 2025 年 4 月 18 日，公司将上述用于暂时补充流动资金的 51,300,000.00 元 人民币募集资金提前归还至募集资金专用账户，具体内容详见公司 2025 年 4 月 22 日在上海证券交易所网站披露的《关于提前归还部分募集资金的公告》（公 告编号：2025-004）。 2025 年 6 月 27 日，公司将非公开发行闲置募集资金暂时补充流动资金的 30,000,000.00 元人民币募集资金提前归还至募集资金专用账户，并已将上述归 还事项及时通知公司保荐机构和保荐代表人。截至本公告日，公司已累计归还用 于暂时补充流动资金的募集资金 81,300,000.00 元（含本次），剩余资金将在到 期日之前归还，届时公司将及时履行披露义务。 公司此次使用部分非公开发行闲置募集资金暂时补充流动资金，符合相关法 北京国联视讯信息技术股份有限公司 关于提前归还部分募集资金的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 北京国联视讯信息技术股份有限公 ...

Group 1 - The core viewpoint of the article highlights the advantages of combining collective procurement and group buying, which allows for cost reduction through centralized negotiation and scale advantages [1] - The company utilizes a platform that integrates both collective procurement and group buying to achieve low inventory and high turnover by reversing orders [1] - In terms of computing power, the company has registered part of its computing resources in Xinjiang and plans to complete some deployments this year, with future supply aimed at various large models and vertical models [1]

Core Insights - The report outlines Beijing Guolian Vision Information Technology Co., Ltd.'s commitment to sustainable development, emphasizing its integration of ESG (Environmental, Social, and Governance) principles into its operations and strategic planning [1][3][5] Company Overview - Beijing Guolian Vision was established on September 6, 2002, and was listed on the Shanghai Stock Exchange on July 30, 2019, under the stock code 603613.SH [2] - The company focuses on B2B e-commerce and industrial internet platforms, providing online trading, business information services, and digital technology services for related industries [2][3] ESG Governance Strategy - The company has established a comprehensive ESG governance framework, including various specialized committees such as the Strategic Planning and ESG Committee, Nomination Committee, Audit Committee, and Compensation Committee [3][5] - Nine long-term strategic directions have been identified across the E, S, and G dimensions to guide the company's ESG strategy [3][5] Sustainable Development Initiatives - The company actively responds to global climate change initiatives, integrating climate governance into its entire business chain [1][3] - It has implemented a smart energy management system and green office initiatives to achieve refined control over operational energy consumption [1][3] Innovation and Technology - The company leverages technology to enhance industrial digitalization, empowering over 30,000 industrial enterprises through its digital cloud platform [1][3] - The "Guolian Academy" metaverse training platform has been developed to create immersive digital skills classrooms [1][3] Corporate Governance - The company emphasizes robust corporate governance, with a board structure that includes independent directors and a focus on transparency and risk management [5][6] - As of the end of 2024, independent directors account for 33.3% of the board, and female directors represent 22.2% [5][6] Compliance and Ethical Standards - The company adheres strictly to anti-corruption laws and regulations, promoting a culture of integrity and compliance among employees and partners [6][7] - It has established a comprehensive internal control system to prevent conflicts of interest and ensure fair practices [6][7]

Core Viewpoint - The company, Beijing Guolian Vision Information Technology Co., Ltd., has utilized its own funds to pay for part of the investment projects and plans to replace these amounts with raised funds, ensuring compliance with regulatory requirements and optimizing fund usage efficiency [1][5]. Fundraising Basic Information - The company raised a total of RMB 2,466,066,635.50 through a non-public offering of 32,990,858 shares at a price of RMB 74.75 per share, with a net amount of RMB 2,415,959,147.71 after deducting issuance costs [1][2]. Investment Project Details - The total amount allocated for investment projects from the raised funds is RMB 246,606.67 million, with RMB 241,595.93 million earmarked for specific projects [2][3]. Reasons for Using Own Funds - The company faced operational challenges that necessitated the use of its own funds for initial payments, including payroll and tax obligations, to comply with banking regulations and streamline payment processes [2][3]. Replacement Process - The company plans to regularly replace the amounts paid with raised funds, ensuring that these funds are treated as part of the investment project expenditures [3][4]. Impact on the Company - This approach is expected to enhance fund usage efficiency, reduce financial costs, and align with the interests of the company and its shareholders, without affecting the normal operation of funds or the implementation of investment projects [4][5]. Approval Procedures - The board of directors and the supervisory board have reviewed and approved the use of own funds for investment projects, confirming that necessary procedures were followed to ensure proper fund management [5][6]. Sponsor Institution's Conclusion - The sponsor institution, China International Capital Corporation, has verified that the company's actions comply with relevant regulations and has no objections to the use of own funds for project payments [5][6].

Core Viewpoint - The report highlights the financial disclosures and responses from the company regarding its prepayments, accounts receivable, and fundraising projects, indicating significant growth in prepayments and accounts receivable, along with the ongoing development of fundraising projects. Group 1: Prepayments - The company's prepayment balance for the year is 7.693 billion yuan, representing a year-on-year increase of approximately 70% [1] - The company has recognized a bad debt loss of 44 million yuan for prepayments, which is a year-on-year increase of about 182% [1] - The top ten prepayment recipients include various suppliers, with some being new suppliers and others having a controlling relationship with the company [3] - All prepayments have been delivered without delays, and the corresponding goods have been sold [3] - The prepayment turnover rate for the year is 14 times, with a turnover period of 26.07 days, which is in line with industry averages [4] Group 2: Accounts Receivable - The company's accounts receivable balance is 1.410 billion yuan, showing a year-on-year increase of 51.03% [9] - The company has recognized a bad debt loss of 32 million yuan for accounts receivable, with a significant increase in the bad debt provision ratio [9] - The top ten accounts receivable recipients have been disclosed, with no significant undisclosed relationships found between customers and suppliers [10] - The company maintains a unified credit policy for accounts receivable, which has not changed significantly from previous years [12] - The increase in accounts receivable is attributed to more customers requesting extended payment terms due to cautious cash management in the current economic environment [12] Group 3: Fundraising Projects - Three fundraising projects from the company's 2020 non-public stock issuance are still under construction, with progress rates of 34.29%, 50.22%, and 68.88% [14] - The company has used raised funds for purposes not closely related to the fundraising projects, such as sodium-ion battery production line construction [14] - The company has provided details on the main uses and outcomes of the funds invested this year, including improvements in B2B operations and office efficiency [14]

Core Viewpoint - The report highlights the ongoing construction status of three projects by Beijing Guolian Vision Information Technology Co., Ltd. (Guolian Co.), with completion rates of 34.29%, 50.22%, and 68.88%, and the expected completion date extended to December 2025 due to various challenges faced during the implementation phase [1][6][7]. Group 1: Project Status and Financials - Three projects are still under construction, with progress rates of 34.29%, 50.22%, and 68.88%, and their expected completion dates have been postponed to December 2025 [1]. - The company reported a revenue of 53.585 billion yuan and a net profit of 1.455 billion yuan for 2024, reflecting year-on-year growth of 5.72% and 1.86% respectively [6]. - The total investment in various projects for the year amounts to 14.70331 million yuan, with significant allocations for research and development, renovation, and software and hardware procurement [4]. Group 2: Reasons for Delays - The delays in project timelines are attributed to the rapid evolution of generative AI technology, which necessitated a restructuring of algorithm frameworks, thereby extending the research and development cycle [6][7]. - Compliance requirements related to data desensitization and cybersecurity have also contributed to the need for system modifications, further complicating project timelines [6]. - Challenges in site selection for warehouse construction, including balancing logistics efficiency with environmental considerations, have led to extended approval processes and delays [7]. Group 3: Internal Controls and Remedial Actions - The company has implemented internal controls and corrective measures regarding the use of raised funds, including self-inspections and timely reporting of any irregularities to regulatory bodies [9][10]. - The company has returned any improperly used funds to the designated accounts and has refined its processes for managing the use of raised funds to ensure compliance with regulations [10]. - Training sessions have been conducted to enhance understanding of relevant laws and internal management systems among staff, reinforcing compliance awareness [10].

Group 1 - The company held its sixth meeting of the ninth supervisory board on June 18, 2025, via communication, with all four supervisors present [1][2] - The supervisory board unanimously agreed to waive the notification period for the meeting, ensuring compliance with relevant laws and regulations [1] - The board approved the proposal to use self-owned funds to pay for part of the fundraising project and to replace it with equivalent raised funds, ensuring proper use of the raised funds and no impact on the project's implementation [1][2] Group 2 - The voting result for the proposal was 4 votes in favor, with no votes against or abstentions, and it does not require submission to the shareholders' meeting [2] - The decision is documented in the resolution of the sixth meeting of the ninth supervisory board [2]

Core Viewpoint - The company, Beijing Guolian Vision Information Technology Co., Ltd., is responding to regulatory inquiries regarding its 2024 annual report, specifically addressing issues related to revenue recognition, internal controls, and prepaid accounts [1]. Revenue Recognition - The company's reported revenues for 2024 were 136.23 billion, 121.05 billion, and a decline of 16.21%, 10.23%, and 15.91% respectively for each quarter, attributed to a shift from gross to net revenue recognition for certain transactions [2]. - The company is currently verifying its revenue recognition methods in accordance with accounting standards and will provide further disclosures [2][3]. Internal Control - The company has previously corrected errors in revenue reporting for 2020 to 2022, and the auditor has issued standard opinions for the current year, indicating improvements in internal controls [3]. - The company is required to disclose its internal control requirements for revenue recognition and any changes compared to previous years [3][4]. Prepaid Accounts - The company's prepaid accounts balance reached 76.93 billion, a year-on-year increase of approximately 70%, with a significant rise in bad debt provisions for prepaid accounts [4][5]. - The company is expected to disclose details about its top ten prepaid account recipients, including transaction amounts and supplier relationships [5][6]. - The increase in prepaid accounts is attributed to the company's self-operated business model, which necessitates securing supply and stabilizing prices through advance payments [7][12]. Accounts Receivable - The company's accounts receivable balance was 14.10 billion, reflecting a 51.03% increase year-on-year, with a bad debt provision of 0.32 billion and a provision ratio of 3.25% [13]. - The company is required to disclose details about its top ten debtors, including transaction amounts and any potential relationships with suppliers [13][14].

本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要提示：本公告对北京国联视讯信息技术股份有限公司（以下简称"公司" 或"国联股份"）根据上海证券交易所（以下简称"上交所"）出具的上证公函 【2025】0548 号《关于北京国联视讯信息技术股份有限公司 2024 年年度报告的 信息披露监管工作函》（以下简称"监管工作函"） 的第三至五题予以回复并 补充披露。对于第一题和第二题仍需进一步核实相关情况，公司将在核实后进行 回复并补充披露。 公司于 2025 年 5 月 13 日收到上交所出具的上证公函【2025】0548 号监管 工作函，现根据实际情况进行部分回复如下： 注：如无特别说明，下述表格数据的交易规模为总交易额，收入交易规模为 收入总交易额，成本交易规模为成本总交易额。 问题 1.关于收入确认。 年报显示，公司 2024 年各季度营业收入分别为 136.23 亿元、121.05 亿元、 145.14亿元和133.43亿元，前三季度收入金额与前期定期报告披露数据不一致， 差异比例分别为-16.21%、-10.23%和-15 ...