Core Viewpoint - Jiangsu Aisen Semiconductor Materials Co., Ltd. has provided a detailed report on its fundraising activities, including the amount raised, management, and usage of the funds, ensuring compliance with relevant regulations and maintaining transparency for investors [7][21]. Group 1: Fundraising Overview - The company successfully raised a total of RMB 617,594,352.02 through the issuance of 22,033,334 shares at a price of RMB 28.03 per share, with a net amount of RMB 544,497,129.75 after deducting issuance costs [7][9]. - The funds are managed in a dedicated account with a tripartite supervision agreement established with the underwriter and the banks involved [8][10]. Group 2: Fund Usage and Management - As of June 30, 2025, the company has utilized RMB 398,966,673.17 of the raised funds, leaving a balance of RMB 152,681,280.15, which includes interest earned [9][11]. - The company has implemented a management system for the raised funds, ensuring they are stored in dedicated accounts to enhance efficiency and protect investor interests [9][10]. Group 3: Fund Allocation and Adjustments - In the first half of 2025, the company allocated RMB 4,610,407.00 to specific projects from the raised funds [11]. - There were no instances of using idle funds for temporary working capital or reallocating excess funds to new projects during this period [13][17]. Group 4: Corporate Governance Changes - The company has proposed to increase the board size from 7 to 8 members by adding a non-independent director, pending approval from the upcoming shareholders' meeting [26][27]. - The company plans to abolish the supervisory board, transferring its responsibilities to the audit committee of the board, which requires amendments to the company's articles of association [34][35].
江苏艾森半导体材料股份有限公司2025年半年度报告摘要