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微导纳米: 中信证券股份有限公司关于江苏微导纳米科技股份有限公司调整募集资金投资项目拟投入募集资金金额的核查意见
Zheng Quan Zhi Xing·2025-08-29 17:25

Core Viewpoint - The company, Jiangsu Weidao Nano Technology Co., Ltd., is adjusting the amount of funds to be invested in its fundraising projects due to the actual net amount raised being lower than initially planned, ensuring efficient use of funds and smooth project implementation [1][4]. Fundraising Basic Situation - The company has issued convertible bonds totaling RMB 1,170,000,000, with a net amount of RMB 1,158,921,603.78 after deducting issuance costs [1]. - The bonds have a term of 6 years and a face value of RMB 100 each, with a total of 11,700,000 bonds issued [1]. Adjustment of Fund Investment Amount - The total planned investment amount was originally RMB 140,000,000, which has been adjusted to RMB 115,892,160 due to the lower net amount raised [3][4]. - The adjustment aims to enhance the efficiency of fund usage and ensure the successful implementation of the projects [4]. Impact of Adjustment on the Company - The adjustment will not materially affect the normal use of the raised funds and does not change the intended use of the funds or harm shareholder interests [4]. - The decision aligns with relevant regulations and was made within the board's approval authority, thus not requiring shareholder meeting approval [4][5]. Review Procedures - The company's board and supervisory committee approved the adjustment on August 28, 2025, confirming the decision based on actual fundraising conditions [5]. Special Opinions - The supervisory committee believes the adjustment is a prudent decision based on the actual fundraising situation and future development needs, ensuring no adverse impact on project implementation [5]. - The sponsor, CITIC Securities, has no objections to the adjustment, affirming compliance with relevant regulations [6].