海量数据: 海量数据募集资金专项存储及使用管理制度

Core Viewpoint - The document outlines the management and usage regulations for the funds raised by Beijing Haoliang Data Technology Co., Ltd, emphasizing the protection of investor rights and compliance with relevant laws and regulations [1][2][3]. Fund Management Regulations - The regulations are designed to ensure the proper management and use of funds raised through stock issuance, excluding funds raised for equity incentive plans [1][2]. - The company must promptly verify the funds received and use them according to the specified purposes in the prospectus, without unauthorized changes [1][2][3]. Fund Storage - The company is required to open a special account for the raised funds in a commercial bank, ensuring that these funds are managed separately and not mixed with other funds [2][3]. - If the company has multiple financing rounds, separate accounts must be established for each round of raised funds [3][5]. Fund Usage - The company must adhere to a clear application and approval process for fund usage, ensuring that funds are used for main business operations and not for financial investments or to benefit related parties [6][11]. - Any significant changes affecting the normal use of raised funds must be promptly disclosed [6][12]. Reporting and Disclosure - The company is obligated to provide accurate and complete disclosures regarding the actual use of raised funds, including any significant deviations from the investment plan [17][18]. - A special report on the management and usage of raised funds must be prepared and submitted to the board for review and subsequently disclosed to the stock exchange [17][18]. Oversight and Compliance - The board of directors must continuously monitor the management and usage of raised funds, conducting semi-annual checks and ensuring compliance with regulations [17][19]. - The company must cooperate with sponsors and independent financial advisors in their oversight duties, reporting any irregularities promptly [19].