Shang Hai Zheng Quan Bao·2025-04-10 19:07Group 1 - The company successfully completed a private placement of 64,618,750 shares at a price of 7.13 RMB per share, raising a total of 413,560,000 RMB, with a net amount of 411,591,390 RMB after deducting issuance costs [1] - The private placement was approved by the China Securities Regulatory Commission and the Shanghai Stock Exchange, with the registration of securities completed by the China Securities Depository and Clearing Corporation [1] - CITIC Securities acted as the sponsor and continuous supervision institution for the private placement, with the supervision period lasting from July 31, 2023, to December 31, 2024 [1] Group 2 - During the continuous supervision period, CITIC Securities conducted various supervisory activities, including ensuring compliance with regulations to prevent resource occupation by controlling shareholders and related parties [2] - The company effectively executed internal control systems to protect against potential misuse of company resources by directors and senior management [2] - The sponsor maintained oversight of the company's fundraising account and usage, ensuring compliance with relevant regulations and timely information disclosure [2][5] Group 3 - No significant issues requiring intervention from CITIC Securities were reported during the supervision period [3] - The company cooperated fully with the sponsor's due diligence and site inspections, facilitating the supervisory work [5][19] - The sponsor reviewed the company's information disclosure practices and found them to be in compliance with legal requirements [5][10] Group 4 - The company established governance structures and internal controls in accordance with legal regulations, ensuring proper management of fundraising and related transactions [9] - The sponsor found no evidence of improper fund occupation by controlling shareholders or related parties during the supervision period [12] - The company’s fundraising management system was deemed effective, with no violations in the use of raised funds identified [13] Group 5 - The company’s operational status was reported as normal, with checks confirming compliance with industry standards and regulations [15] - Recommendations were made for the company to continue improving its governance structure and ensure compliance with relevant laws and regulations [17] - No matters were identified that required reporting to the China Securities Regulatory Commission or the Shanghai Stock Exchange [18]