KETOP(SZ:003008) Zheng Quan Zhi Xing·2025-08-10 08:16Core Points - The document outlines the fundraising management system of Xuchang Kaipu Testing Research Institute Co., Ltd, emphasizing the need for compliance with relevant laws and regulations to ensure efficient use of raised funds [1][2][20] - The company is required to use raised funds strictly for the intended purposes as stated in the issuance application documents, and any changes in fund allocation must be properly justified and disclosed [2][7][10] Fundraising Management - The company must establish a centralized special account for managing raised funds, ensuring that these funds are not mixed with other funds or used for unauthorized purposes [4][5] - A tripartite supervision agreement must be signed with the underwriter or independent financial advisor and the commercial bank holding the funds within one month of the funds being received [5][6] Fund Usage - Raised funds should primarily be used for the company's main business operations, and cannot be used for high-risk investments or financial assistance to others [8][11] - The company must ensure the authenticity and fairness of fund usage, preventing misuse by controlling shareholders or related parties [12][13] Reporting and Disclosure - The board of directors is responsible for regularly disclosing the status of fund usage and any discrepancies between actual and planned investments [17][18] - Any significant changes in the investment projects funded by raised capital must be reported, including reasons for changes and their impact on the company [9][19] Compliance and Oversight - The company must adhere to strict approval processes for fund usage, with all expenditures requiring board approval [13][14] - Independent auditors and underwriters are tasked with ongoing supervision of the fund management process, ensuring compliance with established protocols [19][20]