摩尔线程智能科技(北京)股份有限公司 关于增加部分募投项目实施主体及调整拟投入募集资金金额的公告

Group 1 - The company announced adjustments to the implementation subjects of certain fundraising projects and the proposed investment amounts, ensuring that the total investment amount remains unchanged [2][3] - The adjustments are made due to the actual net fundraising amount being lower than the total investment amount disclosed in the prospectus, and the company plans to use its own funds to supplement the projects [2][8] - The adjustments do not change the project content, investment purposes, or harm shareholder interests, and have been approved by the board of directors [3][6] Group 2 - The company raised a total of RMB 799,960.00 million through its initial public offering, with a net amount of RMB 757,605.23 million after deducting issuance costs [3][17] - The company has established a special account management system for the raised funds to protect investor rights [4][17] - The company plans to enhance the efficiency of fund usage and project implementation by adding new implementation subjects for certain fundraising projects [6][10] Group 3 - The company expects to achieve an annual revenue of RMB 145,000.00 million to RMB 152,000.00 million for 2025, representing a growth rate of 230.70% to 246.67% compared to the previous year [27][29] - The company anticipates a net loss attributable to shareholders of RMB 95,000.00 million to RMB 106,000.00 million for 2025, with a reduction in loss margin of 34.50% to 41.30% compared to the previous year [27][29] - The company continues to focus on the research and development of full-function GPUs, which has led to increased market recognition and revenue growth [31][30] Group 4 - The company plans to use its own funds to pay for part of the fundraising project expenses and will replace these with raised funds later, following the regulatory guidelines [45][49] - The company has established a clear operational process for the replacement of funds to ensure compliance with regulations [49][51] - The use of self-funds for project payments is expected to optimize payment methods and improve the efficiency of fund usage [51][52] Group 5 - The company will hold its first temporary shareholders' meeting on February 6, 2026, to discuss various proposals, including those related to daily related party transactions [56][57] - The meeting will utilize both on-site and online voting systems to facilitate shareholder participation [58][60] - The company has ensured that the proposed related party transactions will not adversely affect its financial status or operations [36][39]