开普云信息科技股份有限公司2025年半年度报告摘要

Core Points - The company has approved its 2025 semi-annual report and summary during the board meeting held on August 15, 2025, with all directors present [4][5] - The company has confirmed that the content of the report is true, accurate, and complete, with no false records or misleading statements [1][4] - The company has adhered to relevant regulations regarding the management and use of raised funds, ensuring that there are no violations or changes in the use of funds that could harm shareholder interests [6][18] Financial Data - The company raised a total of RMB 994.5819 million from its initial public offering, with a net amount of RMB 897.3037 million after deducting issuance costs [21] - As of June 30, 2025, the company has used RMB 143.7443 million of the raised funds for investment projects, with a remaining balance of RMB 146.2249 million [22] - The company has maintained strict management of raised funds, ensuring they are stored in dedicated accounts and used for specified purposes [23][24] Fund Management - The company has established three-party supervision agreements for the management of raised funds with its underwriters and banks [23] - The company has utilized temporarily idle raised funds for cash management, generating additional income while ensuring that the main investment plans are not affected [26][27] - The company has not used idle raised funds to temporarily supplement working capital during the reporting period [36] Stock Incentive Plan - The company has adjusted the grant price of its 2022 restricted stock incentive plan from RMB 15.18 to RMB 15.029 per share due to the implementation of a profit distribution plan [54][61] - The adjustment of the grant price complies with relevant regulations and does not adversely affect the company's financial status or operational results [63][65] - The board and supervisory committee have approved the adjustment, confirming that the process is legal and compliant with regulations [65][66]