友讯达: 募集资金存放与使用情况鉴证报告

Core Viewpoint - Shenzhen Youxunda Technology Co., Ltd. has successfully managed and utilized its raised funds in accordance with regulatory requirements, reflecting a commitment to transparency and investor protection [1][2][3]. Fundraising Overview - The company raised a total of RMB 180.51 million through the public offering of 25 million shares at a price of RMB 8.46 per share on April 21, 2017 [1][2]. - As of December 31, 2024, the cumulative investment in fundraising projects amounted to RMB 190.63 million, with RMB 24.28 million specifically allocated for the construction of the Youxunda Wireless Sensor Network R&D Center [1][2]. Fund Management - The company has established special accounts for fundraising at multiple banks and has implemented strict approval procedures to ensure the funds are used for their intended purposes [2][3]. - The management system for fundraising was approved by the board in 2015 and is designed to comply with relevant laws and regulations [2]. Fund Usage in 2024 - The total amount of funds utilized in 2024 was RMB 24.28 million, with no reported violations in the management and usage of the funds [2][4]. - The company has not encountered any issues or discrepancies in the disclosure of fundraising usage [4]. Changes in Fund Investment Projects - The company has made adjustments to the use of raised funds, reallocating RMB 69.45 million originally intended for the "Youxunda Smart Grid Product Production Base" to the "Energy IoT R&D and Industrialization Base Project" in Wuhan [3][5]. - The decision to change the project locations and purposes was made in response to evolving business needs and regulatory environments, with all changes approved by the board and disclosed to shareholders [4][5]. Summary of Fund Usage - As of December 31, 2024, the balance in the fundraising special account was zero, indicating that all raised funds have been fully utilized [4][6]. - The company has maintained compliance with all regulatory requirements regarding the management and usage of the raised funds, ensuring that all disclosures are timely and accurate [4][6].