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东土科技: 国金证券股份有限公司关于北京东土科技股份有限公司部分募集资金投资项目变更的核查意见
Zheng Quan Zhi Xing·2025-06-04 11:30

Summary of Key Points Core Viewpoint - The company, Beijing Dongtu Technology Co., Ltd., is undergoing changes in its fundraising investment projects to enhance operational efficiency and align with strategic development needs, particularly in the industrial operating system and intelligent control sectors [1][3][8]. Fundraising Overview - The company has successfully raised a net amount of RMB 859.82 million through a specific stock issuance, with total issuance costs amounting to RMB 15.18 million [1][2]. - The funds are managed in a dedicated account, with a regulatory agreement in place with the sponsoring institution and the commercial bank [2]. Fund Usage and Adjustments - As of April 30, 2025, the company has utilized RMB 411.15 million of the raised funds, leaving RMB 471.51 million available [2]. - The company has approved new investment projects and adjustments to existing ones to better meet its operational goals, including the addition of the "Ubiquitous Industrial Operating System Project" with an estimated investment of RMB 132.57 million [2][3]. Reasons for Project Changes - The adjustments are driven by changes in the company's operational landscape and strategic needs, including the introduction of a state-owned strategic investor to enhance market competitiveness and resource integration [3][4]. - The company aims to optimize resource allocation and improve the efficiency of fund usage by reallocating RMB 50 million from the "Ubiquitous Industrial Operating System Project" to the "Digital Factory Intelligent Control Solution Project" [4][5]. New Investment Project Details - The "Digital Factory Intelligent Control Solution Project" will see an increase in investment by RMB 50 million, bringing the total to RMB 407 million, focusing on AI integration in industrial applications [5][6]. - The project will enhance four core solutions: intelligent operation optimization, AI-assisted decision-making, safety analysis, and predictive maintenance [6][7]. Approval Process - The adjustments have been reviewed and approved by the company's board and supervisory committee, ensuring compliance with relevant regulations and alignment with the company's strategic direction [8][9].