Group 1 - The report is a special audit report regarding the replacement of pre-invested funds for projects and payment of issuance costs by Heilongjiang Tianyouwei Electronics Co., Ltd [1][2] - The company has raised a total of RMB 3,740,000,000 through the issuance of 40 million new shares at a price of RMB 93.50 per share, with a net amount of RMB 3,526,941,817.64 after deducting issuance costs [2][3] - The company has established a special account for the management of raised funds and signed a tripartite supervision agreement with the bank and sponsor [3] Group 2 - The company committed to invest the net proceeds from the IPO into specific projects as outlined in the prospectus, with a total investment amount of RMB 306,521.32 million and an intended use of raised funds amounting to RMB 300,436.57 million [3]
天有为: 会计师事务所出具的鉴证报告