JXAC(600495) 证券之星·2025-04-03 12:19Summary of Key Points Core Viewpoint The report outlines the fundraising activities and the management of raised funds by Jinxichaxu Co., Ltd., detailing the total amount raised, its usage, and the management practices in place to ensure compliance with regulatory requirements. Group 1: Fundraising Overview - The total amount raised through a non-public offering in August 2013 was RMB 1,290 million, with a net amount of RMB 1,261.137 million after deducting issuance costs [1]. - As of December 31, 2023, the company had utilized RMB 730.0195 million of the raised funds, leaving RMB 782.5082 million unutilized [2]. - By December 31, 2024, the cumulative usage remained at RMB 730.0195 million, with unutilized funds increasing to RMB 798.3301 million [2]. Group 2: Fund Management Practices - The company has established a dedicated management system for the raised funds, including a special account storage method to ensure funds are used for their intended purposes [3]. - The company has signed tripartite agreements with banks to regulate the management of the raised funds, ensuring compliance with the Shanghai Stock Exchange's guidelines [3]. - As of December 31, 2024, the company maintained a balance of RMB 8,330,142.79 in its special accounts across various banks [5]. Group 3: Fund Usage and Adjustments - The total amount of funds invested in projects as of the report date is RMB 730.0195 million, with a portion of RMB 321.137 million being reallocated for different uses [6]. - The "Rail Transit and High-end Equipment Manufacturing Base Construction Project (Phase I)" has been completed, with a total investment of RMB 630.0195 million [6]. - The company has not utilized any idle funds for temporary working capital, and all cash management products have been returned to the special account [6]. Group 4: Compliance and Verification - The report confirms that all disclosed information regarding the use of raised funds is accurate and complies with regulatory requirements [7]. - The accounting firm has verified the report, concluding that it reflects the company's fundraising and usage status in accordance with the relevant regulations [7]. - The sponsor has also confirmed that the management of the raised funds aligns with legal and regulatory standards, with no violations reported [7].