Fundraising Overview - The company raised a total of RMB 77,773.50 million by issuing 31.5 million shares at RMB 24.69 per share, with a net amount of RMB 70,478.17 million after deducting various fees [2][3] - As of June 30, 2025, the remaining balance of the raised funds was RMB 812.75 million [3] Fund Management and Usage - The company established a management system for the raised funds, ensuring they are stored in dedicated bank accounts and managed according to relevant laws and regulations [4][5] - Two fundraising accounts have been fully utilized and subsequently closed as of June 30, 2025 [7] Fund Usage Details - The company used part of the raised funds to permanently supplement working capital, amounting to RMB 27.50 million [8] - No idle funds were used for cash management during the reporting period [8] Asset Impairment Provision - The company approved an asset impairment provision totaling RMB 9,334,662.68 for the first half of 2025, reflecting a cautious approach to financial reporting [18][19] - This provision will reduce the company's profit for the reporting period but will not affect cash flow [18] Board and Supervisory Committee Resolutions - The board and supervisory committee unanimously approved the half-year report and the asset impairment provision, confirming compliance with relevant regulations [36][50]
三友联众集团股份有限公司 关于2025年半年度募集资金存放 与使用情况的专项报告