捷捷微电: 江苏捷捷微电子股份有限公司关于2025年半年度募集资金存放与实际使用情况的专项报告

Core Points - The report details the fundraising and usage status of Jiangsu JieJie Microelectronics Co., Ltd. for the first half of 2025, confirming compliance with regulatory requirements [1][2][3] Fundraising Overview - The company raised a total of CNY 1,195 million through the issuance of convertible bonds, with a net amount of CNY 1,169.68 million after deductions [1][2] - As of June 30, 2025, the balance of the raised funds was CNY 0, with cumulative usage amounting to CNY 1,165.11 million and interest accrued of CNY 62.49 million [1][2] Fund Management - The company established a fundraising management system to ensure proper use and storage of funds, which was approved by the board and shareholders [1][2] - A tripartite supervision agreement was signed with the sponsor and bank to ensure funds are used for designated projects [1][2] Fund Usage - The company replaced CNY 19.21 million of self-raised funds with the raised funds for project investments, which was approved by the board and independent directors [2][3] - The company plans to permanently supplement working capital with any remaining funds from the fundraising projects, as approved in a shareholder meeting [2][3] Project Status - The timeline for the "automotive-grade" semiconductor packaging project has been extended to December 31, 2024, without changing the project content or investment amount [3][4] - The company reported that the usage of raised funds aligns with disclosures, with no violations or misuses identified [3][5]