浙江西大门新材料股份有限公司 关于2025年半年度募集资金 存放及使用情况的专项报告

Fundraising Overview - The company raised a total of RMB 50,808.00 million by issuing 24 million shares at RMB 21.17 per share, with net proceeds amounting to RMB 45,590.88 million after deducting various fees [2][4] - As of June 30, 2025, the company had utilized RMB 1,670.85 million of the raised funds, leaving a balance of RMB 0 million [3][4] Fund Management - The company has established a dedicated fund management system in compliance with relevant laws and regulations, including a special account for the raised funds [3][4] - A tripartite supervision agreement was signed with banks and the underwriter to ensure proper management of the funds [3] Fund Usage - All raised funds have been used for the intended projects, with no abnormal situations reported regarding the investment projects [5][7] - The company did not experience any changes in the implementation location or method of the fundraising projects during the reporting period [5][6] Financial Reporting - The board of directors approved the special report on the storage and usage of the raised funds, which was reviewed by the audit committee [15][16] - The company confirmed that there were no significant issues in the usage and disclosure of the raised funds during the reporting period [9]