Workflow
智明达: 成都智明达电子股份有限公司前次募集资金使用情况报告

Fundraising Overview - The company raised a total of RMB 43,125.00 million by issuing 12.5 million shares at RMB 34.50 per share, with a net amount of RMB 38,182.62 million after deducting issuance costs of RMB 4,942.38 million [1][5] - As of May 31, 2025, the company has utilized RMB 37,747.18 million of the raised funds, with RMB 21,056.91 million invested in projects from April to December 2021 and RMB 5,687.29 million in 2022 [1][5] Fund Management - The company established a fundraising management system to ensure compliance with relevant laws and regulations, including the signing of a tripartite supervision agreement with the underwriter and banks [3][4] - The company changed its underwriter from CITIC Securities to Huatai United Securities, which took over the ongoing supervision responsibilities [4] Fund Usage and Adjustments - The actual investment amount of the embedded computer expansion project was RMB 16,182.62 million after adjustments, with a total of RMB 38,182.62 million allocated for fundraising projects [6][12] - The company has not changed the purpose of the raised funds, nor has it transferred or replaced any projects [7][12] Project Performance - The embedded computer expansion project was completed and put into use by September 2024, with a total investment of RMB 981.42 million transferred to permanent working capital after project completion [7][12] - The company reported that the R&D center's technical transformation project and working capital projects could not be individually assessed for benefits, but they are expected to enhance the company's core competitiveness [12][13] Compliance and Reporting - The company confirmed that the actual use of the raised funds aligns with the disclosures in periodic reports and other information [13] - The board of directors guarantees the authenticity, accuracy, and completeness of the report, assuming legal responsibility for any misrepresentation [13]