公告日期：2019-06-11

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广东华特气体股份有限公司

GuangdongHuateGasCo.,LTD

（广东省佛山市南海区里水镇和顺逢西村文头岭脚东侧）

关于广东华特气体股份有限公司
首次公开发行股票并在科创板上市申请文件
的

第二轮审核问询函的回复报告

保荐机构（主承销商）

（北京市朝阳区安立路66号4号楼）

上海证券交易所：

根据贵所2019年5月12日出具的上证科审（审核）〔2019〕110号《关于广东华特气体股份有限公司首次公开发行股票并在科创板上市申请文件的第二轮审核问询函》（以下简称“《第二轮问询函》”）的要求，中信建投证券股份有限公司（以下简称“保荐机构”或“中信建投证券”）、广东华特气体股份有限公司（以下简称“公司”、“发行人”或“华特股份”），会同发行人律师广东信达律师事务所（以下简称“发行人律师”或“信达律师”）和申报会计师立信会计师事务所（特殊普通合伙）（以下简称“申报会计师”或“立信会计师”）等相关各方，本着勤勉尽责、诚实守信的原则，就《第二轮问询函》所提问题逐项进行认真讨论、核查与落实，并逐项进行了回复说明。具体回复内容附后。

说明：

1、如无特殊说明，本回复中使用的简称或名词释义与《广东华特气体股份有限公司首次公开发行股票并在科创板上市招股说明书（申报稿）》（以下简称“招股说明书”）一致。涉及招股说明书补充披露或修改的内容已在招股说明书中以楷体加粗方式列示。

2、本回复中若出现总计数尾数与所列数值总和尾数不符的情况，均为四舍五入所致。


目录

问题1：·························································································· 3问题2：························································································47问题3：························································································61问题4：························································································69问题5：························································································79问题6：························································································88问题7：························································································94问题8：························································································96问题9：······················································································· 101问题10：······················································································ 109问题11：······················································································ 113问题12：······················································································ 141问题13：······················································································ ……
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