SOJO(SZ:300444) Zheng Quan Zhi Xing·2025-08-25 17:26Core Viewpoint - The company has established a set of regulations to ensure the proper management, storage, and use of raised funds, aiming to protect investors' rights and comply with relevant laws and regulations [1][4]. Group 1: General Principles - The raised funds refer to money obtained through the issuance of securities for specific purposes, excluding funds raised for equity incentive plans [1]. - Upon receipt of the raised funds, the company must promptly complete verification procedures and obtain a verification report from a qualified accounting firm [1]. Group 2: Fund Storage - The company must open a dedicated bank account for the storage of raised funds, ensuring that these funds are not mixed with other types of funds [5]. - If the actual net amount of raised funds exceeds the planned amount, the excess funds must also be managed within the dedicated account [5]. Group 3: Fund Utilization - The company is required to use the raised funds according to the investment plan outlined in the issuance application documents, and any significant deviations must be reported [6][11]. - The raised funds should primarily be used for the company's main business activities and cannot be used for high-risk investments or financial investments [6][11]. Group 4: Changes in Fund Use - Any changes to the use of raised funds must be approved by the board of directors and disclosed to shareholders, especially if it involves related transactions [8][30]. - The company must conduct a feasibility analysis for any new investment projects and ensure they align with the company's main business [30][34]. Group 5: Management and Supervision - The company must conduct regular audits of the storage and use of raised funds, with reports submitted to the board of directors and disclosed to the public [15][16]. - Independent directors have the authority to oversee the actual use of raised funds and can hire external auditors for verification if necessary [18].