Core Viewpoint - The company, Hunan Haili Chemical Co., Ltd., has released its 2025 semi-annual report, ensuring the accuracy and completeness of the information provided, and confirming that there are no significant omissions or misleading statements [1][3][12]. Company Overview - Hunan Haili Chemical Co., Ltd. is committed to transparency and has ensured that all board members attended the board meeting where the semi-annual report was approved [1][3]. - The report has not been audited, and the company advises investors to exercise caution when using the data presented [3][4]. Financial Data - The company reported that it raised a total of approximately RMB 700 million through a non-public offering of shares, with a net amount of approximately RMB 685.84 million after deducting issuance costs [18]. - As of June 30, 2025, the company has utilized RMB 694.82 million of the raised funds, with no remaining balance in the special account for the raised funds [19][20]. Board and Supervisory Committee Decisions - The board of directors and the supervisory committee have both approved the semi-annual report and the special report on the use of raised funds, with unanimous votes [8][14][17]. - The meetings were conducted in accordance with legal and regulatory requirements, ensuring proper governance [6][13]. Fund Management - The company has established a management system for the raised funds, including a special account and a tripartite supervision agreement with banks to ensure the funds are used appropriately [20][21]. - There have been no changes to the investment projects funded by the raised capital, and the company has confirmed that all disclosures regarding the use of funds are accurate and complete [22].
湖南海利化工股份有限公司2025年半年度报告摘要