Core Points - The company has established a fundraising management system to ensure the safety of raised funds and protect investors' rights [2][3] - The system outlines the procedures for the storage, use, and management of raised funds, including the requirement for a tripartite supervision agreement with financial advisors and banks [4][5] - The company is responsible for the detailed planning and transparent implementation of fundraising projects, ensuring compliance with legal and regulatory requirements [6][7] Fundraising Storage - The company must open a dedicated bank account for storing raised funds, which cannot be used for other purposes [8][9] - Any excess funds raised beyond the planned amount must also be managed within the dedicated account [10] Fundraising Usage - The company is required to use raised funds in accordance with the commitments made in the prospectus and cannot change the use of funds without proper procedures [11][12] - Funds cannot be used for high-risk investments or financial investments such as securities trading [13][14] - The company must ensure that the use of funds is legitimate and that there are measures in place to prevent misuse by controlling shareholders or related parties [15][16] Project Changes - Changes to fundraising projects must be approved by the board of directors and, if necessary, the shareholders' meeting [17][18] - The company must conduct feasibility analyses for new investment projects to ensure they have good market prospects and profitability [19][20] Management and Supervision - The company must provide accurate disclosures regarding the storage, management, and use of raised funds, including regular reports to the board [21][22] - Internal audits and external reviews by financial advisors are required to ensure compliance with the fundraising management system [23][24]
挖金客: 募集资金管理制度（2025年8月修订）