Workflow
上海新相微电子股份有限公司2025年半年度报告摘要

Group 1 - The company Shanghai New Vision Microelectronics Co., Ltd. has completed its initial public offering (IPO) of 91,905,883 shares at a price of RMB 11.18 per share, raising a total of RMB 1,027,507,771.94, with a net amount of RMB 916,574,627.93 after deducting issuance costs [3][5][17] - As of June 30, 2025, the company has invested a total of RMB 217,399,237.49 in the projects funded by the raised capital, with RMB 15,286,735.86 used in the first half of 2025 [3][7][9] - The remaining balance of the raised funds as of June 30, 2025, is RMB 737,262,132.70 [3][9] Group 2 - The company has established special accounts for the management of raised funds in several banks and signed tripartite supervision agreements with the underwriter and banks to ensure the proper use of funds [6][9][10] - The company has temporarily used part of the idle raised funds, not exceeding RMB 100 million, to supplement working capital, with a repayment of RMB 33 million already completed [8][9][10] - The company has not used any idle raised funds for cash management during the reporting period [11] Group 3 - The company has reported a total asset impairment provision of RMB 1,127,946.45 for the first half of 2025, which includes credit impairment losses and asset impairment losses [27][30][31] - The credit impairment loss amounted to RMB 1,877,244.31, while the asset impairment loss was RMB 3,005,190.76 [28][29][30] - The impairment provisions are in compliance with accounting standards and do not affect the company's normal operations or shareholder interests [30][31]