FHEC(SH:688362) Zheng Quan Zhi Xing·2025-07-16 16:26Core Viewpoint - The report provides a verification of the pre-investment of self-raised funds by Yongxi Electronics (Ningbo) Co., Ltd. for fundraising projects and the payment of issuance fees, confirming compliance with regulatory requirements [1][4]. Group 1: Verification Report - The verification report is intended solely for Yongxi Electronics to replace self-raised funds with raised funds for specific projects and issuance fees [2]. - The management of Yongxi Electronics is responsible for providing accurate and complete information in accordance with regulatory guidelines [2][3]. - The registered accountants conducted the verification in accordance with Chinese CPA standards, ensuring that the information is free from material misstatement [3]. Group 2: Fundraising Details - Yongxi Electronics issued 11,650,000 convertible bonds at a price of RMB 100 each, raising a total of RMB 1,165,000,000 [5]. - After deducting related external costs of RMB 3,267,216.96, the net amount raised was RMB 1,151,298,820.78 [5]. - The total investment amount for the projects funded by the raised capital is RMB 172,899.28 million, with RMB 116,500.00 million allocated for specific projects [5]. Group 3: Pre-Investment and Fees - As of July 2, 2025, the actual investment amount from self-raised funds for the projects was RMB 189,820,084.48, representing 10.98% of the total investment [5]. - The total amount paid from self-raised funds for issuance fees was RMB 2,639,858.47 [5]. - Breakdown of issuance fees includes underwriting fees of RMB 1,143.40 million and auditing fees of RMB 122.64 million [6].