证券代码：605088 证券简称：冠盛股份 公告编号：2025-085 温州市冠盛汽车零部件集团股份有限公司关于 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗 漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 根据中国证券监督管理委员会《上市公司募集资金监管规则》（证监会公告〔2025〕10 号）和上海证券交易所印发的《上海证券交易所上市公司自律监管指引第 1 号——规范运作 （2025 年 5 月修订）》（上证发〔2025〕68 号）的规定，将本公司 2025 年半年度募集资金 存放与使用情况专项说明如下。 一、募集资金基本情况 (一)首次公开发行股票 根据中国证券监督管理委员会《关于核准温州市冠盛汽车零部件集团股份有限公司首次 公开发行股票的批复》(证监许可〔2020〕1091 号文核准)，并经上海证券交易所同意，本 公司由主承销商国金证券股份有限公司采用余额包销方式，向社会公众公开发行人民币普通 股（A 股）股票 40,000,000 股，发行价为每股人民币 15.57 元，共计募集资金 622,800,000.00 元，坐扣承销和保荐费用（不含增值税）45,0 ...

Summary of Key Points Core Viewpoint The report outlines the fundraising status and actual usage of funds by Tianxiaxiu Digital Technology (Group) Co., Ltd. for the first half of 2025, highlighting the management of raised funds, changes in investment projects, and compliance with regulatory requirements. Fundraising Basic Situation - The company raised a total of RMB 2,071,879,874.54 after deducting various fees from the gross amount of RMB 2,073,699,994.66 [1] - As of June 30, 2025, the company has utilized RMB 892,246,100.00 of the raised funds, leaving a balance of RMB 1,239,435,900.00 [1] Fundraising Management Situation - The company appointed CITIC Securities as the sponsor for the 2022 convertible bond issuance, taking over from Huatai United Securities [2] - The board approved changes to the investment projects, shifting from "New Media Big Data Platform Construction" and "WEIQ New Media Marketing Cloud Platform Upgrade" to "Content Marketing Ecosystem Upgrade" and "Innovative Technology Module Upgrade" [2] Fundraising Usage and Compliance - The company has opened 13 fundraising accounts, with six accounts closed, and has adhered to regulations for the management and usage of raised funds [3] - As of June 30, 2025, the company has not engaged in any pre-investment or replacement of funds for investment projects [5] - The company temporarily used RMB 70,000,000 of idle funds to supplement working capital, with a usage period not exceeding 12 months [5] Cash Management of Idle Funds - The company has utilized idle funds for cash management, achieving a total investment income of RMB 3,647,400.00, with RMB 783,600.00 earned during the reporting period [6] - All cash management products are principal-protected, and no idle funds were used for investments in related products as of June 30, 2025 [6] Changes in Fundraising Investment Projects - The board meetings held on November 19, 2024, and December 5, 2024, approved the change in fundraising investment projects, with the sponsor agreeing to the changes [4][7] - The total amount of funds raised is RMB 207,187,990.00, with 58.10% of the funds allocated to changed projects [7]

证券代码：600080 股票简称： 金花股份 编号：临 2025-037 金花企业（集团）股份有限公司 关于公司 2025 年半年度募集资金存放与实际使用情况的专项报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏，并 对其内容的真实性、准确性和完整性承担个别及连带责任。 一、募集资金基本情况 （一）实际募集资金金额、资金到账时间 经中国证监会《关于核准金花企业（集团）股份有限公司非公开发行股票的批复》 （证监许可[2017]1648 号）核准，金花企业（集团）股份有限公司（以下简称"公司"） 发行股票 67,974,413 股（A 股），发行价格为人民币 9.38 元/股，本次发行募集资金总 额为人民币 637,599,993.94 元，扣除各项发行费用后，实际募集资金净额为人民币 进行了审验，并于 2018 年 3 月 22 日出具的《金花企业（集团）股份有限公司验资报告》 (瑞华验字[2018]61060001 号)审验确认。 （二）截止 2025 年 6 月 30 日，募集资金使用情况及余额： 项目 金额（元） 募集资金总额 637,599,993.94 减：支付的发 ...

Core Points - The document outlines the fundraising management system of Falan Tech Heavy Industry Co., Ltd, aiming to standardize the management of raised funds, improve usage efficiency, and protect investor interests [1][2][3] Fundraising Overview - Fundraising refers to the capital raised through public offerings of securities, including IPOs, rights issues, and convertible bonds, excluding funds raised for equity incentive plans [1] - Upon receipt of funds, the company must promptly conduct verification procedures and may open dedicated accounts for large amounts, ensuring funds for the same project are stored in the same account [2][3] Fund Storage Management - Funds must be stored in dedicated accounts approved by the board and cannot be mixed with other funds or used for non-designated purposes [3][4] - A tripartite supervision agreement must be signed with the sponsor or independent financial advisor and the commercial bank within one month of fund receipt [4][5] Fund Usage Management - Funds should primarily be used for main business operations and cannot be used for financial investments or to benefit related parties [6][7] - Any changes to the investment plan must be disclosed, and if significant issues arise, the company must announce them promptly [7][8] Fund Usage Supervision - The finance department must maintain a detailed ledger of fund usage, and internal audits should occur quarterly [15][16] - The board must report any discrepancies in fund usage and ensure compliance with the established management system [15][16] Changes in Fund Direction - Changes to the investment projects must be approved by the board and disclosed, ensuring that new projects align with the company's main business [9][10] - If funds are to be redirected for new projects, a feasibility analysis must be conducted, and the board must ensure that the changes enhance competitiveness and mitigate risks [10][11] Reporting and Disclosure - The company must disclose the status of fund usage in annual and semi-annual reports, including any changes in investment plans and the rationale behind them [16][17] - Any significant changes in fund management or usage must be reported to the stock exchange within two trading days [17][18]

金花企业（集团）股份有限公司 募集资金管理办法 第一章 总 则 第四条 公司应当审慎使用募集资金，保证募集资金的使用与发行申请文件 的承诺相一致，不得随意改变募集资金的投向。 公司应当真实、准确、完整地披露募集资金的实际使用情况。出现严重影响 募集资金投资计划正常进行的情形时，应当及时公告。 募集资金投资项目（以下简称"募投项目"）通过公司的子公司或者公司控 制的其他企业实施的，公司应当确保该子公司或者受控制的其他企业遵守本办 法。 第五条 公司的董事、高级管理人员应当勤勉尽责，督促公司规范使用募集 资金，自觉维护公司募集资金安全，不得参与、协助或纵容公司擅自或变相改变 募集资金用途。 第一条 为规范金花企业（集团）股份有限公司（以下简称"公司"）募集 资金的管理和运用，提高募集资金的使用效率，防范资金使用风险，保护投资者 的合法利益，根据《中华人民共和国公司法》、《中华人民共和国证券法》、《上 市公司证券发行注册管理办法》、《首次公开发行股票注册管理办法》、《上市 公司募集资金监管规则》、《上海证券交易所上市公司自律监管指引第1号—— 规范运作》、《上海证券交易所股票上市规则》等法律、法规、规范性文件以及 ...

Core Points - The company, Tianxiaxiu Digital Technology (Group) Co., Ltd., is utilizing its own funds to pay for part of the investment projects and will replace these with raised funds later [1][5] - The total amount raised from the non-public offering of shares was approximately RMB 2.07 billion, with a net amount of RMB 2,071,879,874.54 [1][2] - The company has changed its investment projects from "New Media Commercial Big Data Platform Construction Project" and "WEIQ New Media Marketing Cloud Platform Upgrade Project" to "Content Marketing Ecosystem Upgrade Project" and "Innovative Technology Module Upgrade Project" [2][3] Fundraising and Investment Projects - The total investment amount for the original projects was RMB 251,510.20 million, with RMB 207,187.99 million allocated from the raised funds [2] - The new projects have a total investment amount of RMB 131,957.04 million, with RMB 126,239.21 million planned to be funded from the raised funds [3] Reasons for Using Own Funds - The company faced operational challenges in paying salaries and other expenses directly from the raised funds due to banking regulations [5][6] - To ensure the smooth implementation of investment projects and improve the efficiency of fund usage, the company opted to use its own funds initially and will replace them with raised funds within six months [5][6] Decision-Making Process - The board of directors and the supervisory board approved the use of own funds for the investment projects during meetings held on August 21, 2025 [6][7] - The approval process followed necessary procedures and ensured that the use of funds would not affect the normal implementation of the investment projects or harm shareholder interests [7] Sponsor's Verification Opinion - The sponsor, CITIC Securities, confirmed that the company's actions regarding the use of its own funds and subsequent replacement with raised funds complied with relevant laws and regulations [7][8]

Fundraising Overview - The company raised a total of RMB 1,714,500,000.00 from its initial public offering (IPO) by issuing 25 million shares at a price of RMB 68.58 per share, with all funds received by August 2, 2019 [1] - In a subsequent issuance, the company raised RMB 977,499,805.88 by issuing 3,665,441 shares at RMB 266.68 per share, with funds received by April 8, 2022 [1] Fund Utilization and Balance - As of June 30, 2025, the total balance of the fundraising account was RMB 181,096,987.54 from the IPO and RMB 172,270,328.39 from the subsequent issuance [1][2] - The company utilized RMB 498,760,103.50 for project expenditures and RMB 440,000,000.00 for financial products that have not been redeemed from the IPO funds [1] - From the second issuance, RMB 362,069,872.39 was used for project expenditures and RMB 450,000,000.00 for financial products that have not been redeemed [1] Fund Management Practices - The company established a fundraising management system in compliance with regulatory requirements, ensuring that all funds are stored in dedicated accounts approved by the board [2] - A total of six fundraising special accounts were opened, including accounts for subsidiaries, with specific agreements in place for fund storage and management [2][3] Investment Projects and Financial Management - The company has not engaged in any pre-investment or replacement of fundraising projects during the reporting period [5] - The company has utilized idle fundraising funds for cash management, investing up to RMB 1,330 million in safe and liquid financial products [5] - As of June 30, 2025, the company had invested RMB 993,300,000.00 from the IPO funds in financial products, with RMB 949,300,000.00 redeemed and RMB 44,000,000.00 remaining [5][6] Project Adjustments and Fund Usage - The company approved the use of RMB 160 million from surplus fundraising for permanent working capital [7] - Adjustments were made to the timelines for certain investment projects, with expected completion dates extended to December 2025 [7] - The company has not changed the use of funds for any investment projects during the reporting period [7]

Core Viewpoint - The report details the fundraising and usage status of Quecheng Silicon Chemical Co., Ltd., highlighting the total amount raised, the allocation of funds, and the management of these funds in compliance with regulatory requirements [1][2][3]. Fundraising Overview - The company raised a total of RMB 700,598,992.50 through the issuance of 48,720,375 shares at a price of RMB 14.38 per share, with a net amount of RMB 645,742,388.73 after deducting underwriting fees [1]. - As of June 30, 2025, the cumulative usage of the raised funds amounted to RMB 662,388,300, with specific allocations for projects including the production of water glass and high-dispersion silica for green tires [1][4]. Fund Management - The company has established a fundraising management system in accordance with regulatory guidelines to ensure proper storage and usage of the funds, protecting investor interests [2][3]. - A special account for fundraising has been opened, and the company has signed tripartite supervision agreements with banks to ensure compliance with regulations [3]. Actual Fund Usage - The actual usage of the raised funds for the first half of 2025 is detailed, with no prior investments or replacements reported [3][5]. - The company has approved the use of up to RMB 50 million of temporarily idle funds for cash management, ensuring that this does not affect the normal operation of fundraising projects [5]. Project Funding and Adjustments - The company has not made any changes to the fundraising projects during the reporting period, and there have been no transfers or replacements of the fundraising investment projects [4][5]. - The company has utilized RMB 9,703.07 million through bank acceptance bills for project payments, ensuring that there is no harm to shareholder interests [4][5]. Remaining Funds - As of June 30, 2025, the remaining balance in the fundraising account is RMB 2,623.18 million, which will be used for contract payments once conditions are met [5].

江苏扬农化工股份有限公司 募集资金管理办法 江苏扬农化工股份有限公司 （草案） 第一章 总则 第一条 为了规范江苏扬农化工股份有限公司（以下简称"公司"）募集资 金的使用与管理，提高募集资金使用效益，根据《中华人民共和国证券法》、中 国证监会《首次公开发行股票注册管理办法》 《上市公司证券发行注册管理办法》 《上市公司信息披露管理办法》《上市公司募集资金监管规则》《上海证券交易 所股票上市规则》《上海证券交易所上市公司自律监管指引第1号—规范运作》 等法律、法规、规范性文件以及《江苏扬农化工股份有限公司章程》等规定，制 定本办法。 第二条 本办法所称募集资金系指公司通过发行股票或者其他具有股权性 质的证券，向投资者募集并用于特定用途的资金，但不包括公司实施股权激励计 划募集的资金。 第三条 公司募集资金应当专款专用。公司使用募集资金应当符合国家产业 政策和相关法律法规，践行可持续发展理念，履行社会责任，原则上应当用于主 营业务，有利于增强公司竞争能力和创新能力。公司募集资金不得用于持有财务 性投资，不得直接或者间接投资于以买卖有价证券为主要业务的公司。 前款所称财务性投资，参照《 <上市公司证券发行注册管理办 ...

证券代码：605183 证券简称：确成股份 公告编号：2025-038 确成硅化学股份有限公司 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 一、 会议召开和出席情况 确成硅化学股份有限公司（以下简称"公司"）第五届董事会第三次会议于 于 2025 年 8 月 8 日以邮件方式发出。公司现有董事 7 人，出席会议并表决的董 事 7 人。 董事会认为：公司 《2025 年半年度报告及其摘要》的编制和审议程序符合 相关法律、法规及《公司章程》等内部规章制度的规定；公司 《2025 年半年度 报告及其摘要》的内容真实、准确、完整，无虚假记载、误导性陈述或者重大遗 漏，内容与格式符合相关规定，公允地反映了公司 2025 年半年度的财务状况和 经营成果等事项；公司 2025 年半年度报告及其摘要编制过程中，未发现公司参 与半年度报告编制和审议的人员有违反保密规定的行为。 本议案已经公司第五届董事会审计委员会第二次会议审议通过并同意提交 董事会审议。 详情请见同日在上海证券交易所网站（www.sse.com.cn）上的披露的《20 ...