Chengdu JOUAV(SH:688070) Zheng Quan Zhi Xing·2025-08-21 16:47Core Points - The document outlines the fundraising management system of Chengdu Zongheng Automation Technology Co., Ltd, aiming to regulate the management and utilization of raised funds, enhance efficiency, and protect investors' rights [1][2]. Fundraising Management - The company must establish internal control systems for the storage, management, use, and supervision of raised funds, including approval authority and disclosure requirements [2][3]. - Raised funds must be deposited in a special account approved by the board of directors, and the number of accounts should not exceed the number of fundraising projects [3][4]. - The company is required to sign a tripartite supervision agreement with the sponsor or independent financial advisor and the commercial bank within one month of the funds being received [4][5]. Fund Utilization - Funds should be used according to the investment plan outlined in the issuance application documents, ensuring transparency and compliance with national policies [5][6]. - If significant changes occur in the market environment or if the project is delayed, the company must reassess the feasibility and disclose the situation [6][7]. - The company is prohibited from using raised funds for financial investments or to benefit related parties improperly [6][8]. Supervision and Reporting - The company must disclose the actual use of raised funds accurately and timely, especially if there are significant deviations from the investment plan [16][17]. - The board of directors is responsible for monitoring the management and use of raised funds and must prepare and disclose a special report on the funds' status [17][18]. - Independent financial advisors must conduct regular audits and report any irregularities to the relevant authorities [18][19].