Group 1 - The company raised a total of RMB 384.04 million through its initial public offering, with a net amount of RMB 331.07 million after deducting issuance costs of RMB 52.97 million [24][25]. - The company has established special accounts for the management of raised funds, ensuring compliance with relevant regulations and protecting investor rights [24][25]. - As of June 30, 2025, the company has not used any idle raised funds to temporarily supplement working capital [7][12]. Group 2 - The company has approved the use of up to RMB 300 million of idle raised funds for cash management, allowing investment in low-risk, liquid financial products [8][9]. - The company has not experienced any changes in the use of raised funds for investment projects during the reporting period [14]. - The company has confirmed that the disclosure of raised funds usage aligns with actual usage, with no violations in storage, usage, or management [15]. Group 3 - The company plans to replace self-raised funds used for investment projects and issuance costs with raised funds, totaling RMB 70.23 million [23][26]. - The company has received verification from the accounting firm regarding the replacement of self-raised funds, confirming compliance with regulations [28][29]. - The board of directors has approved the report on the usage of raised funds and the replacement of self-raised funds [33][36].
江西江南新材料科技股份有限公司 2025年半年度募集资金存放与使用情况的专项报告