GOLDENHOME(SH:603180) Shang Hai Zheng Quan Bao·2025-08-28 09:25Group 1 - The company did not distribute profits or increase capital reserves during the reporting period [3] - The board of directors and the supervisory board confirmed the authenticity, accuracy, and completeness of the semi-annual report [5][14] - The semi-annual report was not audited [2] Group 2 - The company held its fifth board meeting on August 27, 2025, with all directors present [6] - The board approved the semi-annual report and its summary, which will be published on the Shanghai Stock Exchange [7] - The supervisory board also approved the semi-annual report and its summary, confirming compliance with legal and regulatory requirements [15][16] Group 3 - The company raised a total of RMB 285.99 million from a non-public stock issuance, with a net amount of RMB 279.54 million after expenses [19] - In the first half of 2025, the company did not use any of the raised funds, but earned RMB 2.49 million from interest and investment income [20] - As of June 30, 2025, the company had a remaining balance of RMB 265.23 million in raised funds [20] Group 4 - The company issued convertible bonds totaling RMB 770 million in 2023, with a net amount of RMB 759.77 million after expenses [19] - In the first half of 2025, the company used RMB 31.73 million of the raised funds, with total interest and investment income of RMB 1.67 million [21] - The remaining balance of raised funds from the convertible bonds was RMB 145.66 million as of June 30, 2025 [21] Group 5 - The company has implemented a management method for raised funds to ensure compliance with regulations and improve efficiency [22] - The company has established a three-party supervision agreement with banks for the management of raised funds [25] - The company has not used idle raised funds for temporary working capital [31] Group 6 - The company reported significant changes in its operational situation during the reporting period [44] - The company is transitioning to a new retail strategy, which includes a four-level store system to adapt to market trends [45] - The company plans to hold an investor meeting on September 16, 2025, to discuss its semi-annual results and address investor questions [47][48]