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深圳市豪鹏科技股份有限公司 2025年半年度募集资金存放与使用情况的专项报告

Fundraising Overview - In 2023, the company raised a total of RMB 1,100 million through the issuance of convertible bonds, with a net amount of RMB 1,080.56 million after deducting issuance costs of RMB 19.44 million [1] - As of December 31, 2024, the company had utilized RMB 760.83 million of the raised funds for investment projects, with interest income and cash management gains amounting to RMB 5.67 million [2] - By June 30, 2025, the company had used RMB 146.87 million of the raised funds, with a remaining balance of RMB 180.48 million in the fundraising account [3] Fund Management and Compliance - The company has established a special account for managing the raised funds, ensuring compliance with relevant laws and regulations, and has signed tripartite supervision agreements with banks and sponsors [5][7] - As of June 30, 2025, the company strictly adhered to the management protocols and tripartite agreements regarding the use of the raised funds [6] Asset Impairment Losses - The company has proposed to recognize asset impairment losses totaling RMB 26.17 million for the first half of 2025, which will reduce the total profit for the period by the same amount [11][14] - The impairment losses include provisions for inventory and receivables, based on comprehensive checks and evaluations of asset values [12][13] Board Resolutions - The board of directors approved the half-year report and the special report on the use of raised funds, ensuring compliance with legal and regulatory requirements [33] - The board also approved the proposal for asset impairment losses, confirming that the decision aligns with accounting standards and accurately reflects the company's asset status [34]