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致尚科技: 五矿证券关于致尚科技部分募投项目结项并将节余募集资金转至超募资金账户的核查意见

Summary of Key Points Core Viewpoint The report outlines the completion of certain fundraising projects by Shenzhen Zhishang Technology Co., Ltd. and the transfer of surplus funds to the over-raised funds account, emphasizing compliance with regulatory requirements and the efficient use of raised funds. Group 1: Fundraising Overview - The company raised a total of RMB 185,493.95 million by issuing 32,170,300 shares at a price of RMB 57.66 per share, with actual net proceeds amounting to RMB 168,924.74 million after deducting issuance costs of RMB 16,569.21 million [1][2] - The surplus funds from the fundraising amounted to RMB 38,706.91 million [2] Group 2: Fund Usage and Project Completion - The company approved the use of raised funds to replace self-raised funds previously invested in projects and to cover issuance costs, totaling RMB 370,936,081.39 [3] - As of June 30, 2025, the company had utilized RMB 75,980.04 million of the raised funds, including RMB 13,000 million from surplus funds [5][6] - The "Electronic Connector Expansion Project" has been completed and is operational, with a total investment lower than initially planned due to effective cost management [6][7] Group 3: Surplus Fund Management - The company plans to transfer the surplus funds of RMB 18,030.00 million from the "Electronic Connector Expansion Project" to the over-raised funds account, with the final amount subject to the account balance on the transfer date [7] - The company will use its own funds for any outstanding payments related to the project after the transfer of surplus funds [7] Group 4: Compliance and Approval Process - The decision to conclude certain fundraising projects and transfer surplus funds has been approved by the company's board and supervisory committee, pending shareholder approval [8] - The sponsor institution has confirmed that the process complies with relevant regulations and internal management systems [8]