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和林微纳: 国泰海通证券股份有限公司关于苏州和林微纳科技股份有限公司使用自有资金支付募投项目所需资金并以募集资金等额置换的核查意见
Zheng Quan Zhi Xing·2025-06-20 08:54

Core Viewpoint - The company is utilizing its own funds to pay for investment projects and will replace these with raised funds in a timely manner, ensuring compliance with regulatory requirements and maintaining operational efficiency [1][6]. Summary by Sections 1. Basic Information on Raised Funds - The company issued 9,874,453 shares at a price of 70.89 RMB per share, raising a total of approximately 700 million RMB, with a net amount of about 689.52 million RMB after deducting issuance costs [1][2]. 2. Investment Project Details - The raised funds will primarily be allocated to the MEMS process wafer testing probe R&D project, with a total investment of 767.8 million RMB, of which 700 million RMB is planned to be funded by the raised capital [2]. 3. Reasons and Procedures for Using Own Funds - The company opted to use its own funds for project expenses due to operational challenges in using raised funds directly for certain payments, such as employee salaries and foreign supplier payments [4][5]. The process involves internal approval and regular reporting to ensure transparency [4]. 4. Impact on Daily Operations - The decision to use own funds is expected to enhance operational management efficiency and ensure the smooth progress of investment projects without affecting the normal implementation of these projects [5][6]. 5. Review Procedures and Opinions - Both the board of directors and the supervisory board have approved the use of own funds for project expenses, confirming that the necessary approval processes were followed and that there is no impact on the intended use of raised funds [5][6].