Group 1 - The company held its 19th board meeting on August 20, 2025, where it approved the 2025 semi-annual report and its summary, ensuring compliance with relevant laws and regulations [3][6][9] - The board and supervisory committee confirmed the authenticity, accuracy, and completeness of the semi-annual report, stating there are no false records or misleading statements [3][9][10] - The company plans to hold a performance briefing on August 29, 2025, to discuss the semi-annual results and address investor questions [40][41][43] Group 2 - The company reported a total fundraising amount of RMB 250,160,400 from its initial public offering, with a net amount of RMB 191,524,459 after deducting issuance costs [13] - The company also raised RMB 159,999,980.70 in 2022 and RMB 599,999,986.62 in 2023 through targeted stock issuances, with net amounts of RMB 158,443,376.93 and RMB 588,003,397.17 respectively [14][15] - As of June 30, 2025, the company has not used idle fundraising for temporary working capital or invested in related products [20][22] Group 3 - The company has established a fundraising management system to ensure compliance with laws and protect investor interests [16][28] - The company has signed multiple agreements with banks for the management of fundraising accounts, ensuring proper oversight and compliance [17][18] - The company has not changed the use of fundraising projects or reported any issues in the management and disclosure of fundraising [27][28]
科德数控股份有限公司2025年半年度报告摘要