Haisum(SZ:002116) Shang Hai Zheng Quan Bao·2025-08-26 19:57Group 1 - The company did not distribute cash dividends or issue bonus shares during the reporting period [3] - The company did not experience any changes in its controlling shareholder or actual controller during the reporting period [4][5] - The company has established a fundraising management system to ensure the proper use and storage of raised funds [11] Group 2 - The total amount of funds raised was approximately RMB 412.77 million, with a net amount of RMB 407.51 million after deducting issuance costs [9] - As of June 30, 2025, the balance of the fundraising account was RMB 191.44 million, including RMB 120 million in fixed-term deposits [10][11] - The company used RMB 13.96 million of raised funds to replace part of the self-owned funds used for investment projects [15] Group 3 - The company recognized an asset impairment provision of RMB 36.04 million, which positively impacted the profit total for the period [25] - The company conducted impairment tests on various assets, including receivables and contract assets, and made provisions based on expected credit losses [26][27] - The company’s financial statements reflect a more accurate financial position and asset value after the impairment provisions [28]