Fundraising and Utilization - The total amount of funds raised by the company was RMB 630,641,211.06, with a net amount of RMB 543,113,985.54 after deducting issuance costs of RMB 87,527,225.52[2] - As of December 31, 2023, the company had used a total of RMB 27,604.70 million of the raised funds, leaving RMB 28,286.24 million unutilized[7] - The unutilized funds include RMB 1,579.54 million in investment income and interest[7] - The total amount of actual raised funds as of the end of the reporting period was RMB 54,311.40 million[7] Fund Management and Oversight - The company has established a special account for the raised funds and signed tripartite and quadripartite supervision agreements with the bank and sponsor[6] - There were no changes in the use of raised funds during the reporting period, maintaining a 0.00% change in purpose[5] Information Disclosure and Apologies - The company aims to enhance the quality of information disclosure to prevent similar issues in the future[7] - The company has committed to improving the preparation and review of information disclosure documents[7] - The company expressed apologies for any inconvenience caused to investors due to the correction[7] - The correction does not affect the company's financial statements or operational results[7]
华是科技(301218) - 2023 Q4 - 年度财报(更正)