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网达软件: 华泰联合证券有限责任公司关于上海网达软件股份有限公司部分募投项目延期事项的核查意见

Core Viewpoint - The company has decided to postpone the expected completion dates for certain fundraising projects due to delays in the progress of fundraising and construction, while maintaining the original investment purposes and scales [3][4][11]. Fundraising Basic Situation - The company raised a total of approximately RMB 739.99 million through a non-public stock issuance, with a net amount of approximately RMB 730.15 million after deducting issuance costs [1]. Fundraising Usage Status - As of June 30, 2025, the total investment for the AI Video Big Data Platform project is approximately RMB 97.82 million, with RMB 73.02 million used and RMB 28.11 million remaining, indicating a usage rate of 61.50% [2]. Postponement Details - The expected completion dates for the "High-tech Video Service Platform Project" and "AI Video Big Data Platform Project" have been postponed from September 2025 to September 2027 due to delays in construction and market conditions [3][4]. Reasons for Postponement - The delays are attributed to cautious management regarding the purchase of R&D facilities in Shanghai and the need for resource integration with a newly established subsidiary in Hefei. Additionally, supply chain issues and evolving market demands have impacted the procurement of high-performance GPU servers necessary for the projects [3][4]. Measures to Ensure Project Completion - The company plans to closely monitor the progress of the fundraising projects, optimize resource allocation, strengthen coordination with suppliers, and enhance supervision and management of the projects to ensure effective use of funds [4]. Necessity and Feasibility of Projects - The projects align with the company's strategic planning and are deemed necessary and feasible, given the strong growth potential of China's digital economy and the government's support for digital transformation [5][10]. Impact of Postponement - The postponement is seen as a prudent decision that aligns with the company's operational status and future development needs, ensuring that the projects can be implemented smoothly without affecting the overall financial health of the company [11]. Sponsor Institution's Review Opinion - The sponsor institution has reviewed the postponement decision and found it compliant with relevant laws and regulations, confirming that it does not require shareholder approval [11].