石大胜华: 立信会计师事务所关于石大胜华新材料集团股份有限公司募集资金置换专项鉴证报告

Core Viewpoint - The report provides a verification of Shida Shenghua New Materials Group Co., Ltd.'s use of raised funds to replace self-raised funds previously invested in projects and to cover issuance expenses, confirming compliance with relevant regulations [3][4][6]. Group 1: Fundraising Overview - The company issued a total of 30,021,014 A-shares at a price of RMB 33.31 per share, raising approximately RMB 999.99 million, with net proceeds after deducting issuance costs amounting to RMB 982.17 million [7][8]. - The total expected investment for the projects funded by the raised capital is RMB 270,041.46 million, with RMB 100 million planned to be allocated from the raised funds [8][9]. Group 2: Fund Utilization and Adjustments - The company has pre-invested a total of RMB 1,225,474,318.47 using self-raised funds, with plans to replace RMB 682,169,508.71 of this amount with the raised funds [9][10]. - Due to the actual raised amount being lower than initially expected, the company adjusted the planned allocation of the raised funds from RMB 100 million to RMB 98.22 million [9].