Fundraising Overview - The company raised a total of RMB 4,999,999,756.40 by issuing 36,023,053 shares at RMB 138.80 per share, with a net amount of RMB 4,953,050,106.35 after deducting issuance costs [1] - In a subsequent issuance, the company raised RMB 4,307,296,507.20 by issuing 60,966,688 shares at RMB 70.65 per share, resulting in a net amount of RMB 4,272,871,066.92 after costs [2] Fund Utilization and Balance - As of the reporting period, the net amount of raised funds utilized was RMB 495,305.01 million, with an additional RMB 578.52 million from interest income [2] - The total amount invested in projects, excluding issuance costs, was RMB 495,978.65 million, with RMB 162,355.79 million used to replace pre-invested funds [2] - The remaining balance of unused funds was reported as zero, with all funds allocated to specific projects [2] Fund Management Practices - The company established dedicated bank accounts for the storage of raised funds, ensuring compliance with regulatory requirements [3][4] - A tripartite supervision agreement was signed with various banks and the sponsor to clarify the rights and obligations of all parties involved in fund management [3][4] Project Implementation Status - The company reported that there were no changes in the implementation locations or methods for the fundraising projects during the reporting period [6] - The company confirmed that there were no instances of using idle funds to temporarily supplement working capital [6] Performance of Funded Projects - The North Bay Industrial Base project has not fully met its expected capacity, impacting its performance [7] - The company indicated that the feasibility of projects has not undergone significant changes, and there were no major deviations from the planned investment progress [8]

Core Viewpoint - The report details the fundraising and usage status of Hangzhou Guoli Microelectronics Co., Ltd. for the first half of 2025, highlighting the total amount raised, expenditures, and management of the funds [1][2][7]. Fundraising Overview - The company raised a total of RMB 290 million through its initial public offering, with a net amount of RMB 268.38 million after deducting issuance costs of RMB 21.62 million [1][2]. - As of June 30, 2025, the company had utilized RMB 19.36 million in the current year and a cumulative total of RMB 200.74 million for fundraising projects [2][8]. Fund Usage Details - The company allocated RMB 12 million to supplement liquidity and RMB 72 million from over-raised funds for cash management [2][4]. - The remaining balance of the fundraising as of June 30, 2025, was RMB 8.66 million, including interest income and cash management returns [2][14]. Fund Management Practices - The company has established a fundraising management system to regulate the storage, usage, approval, and supervision of the funds [3][7]. - A tripartite supervision agreement was signed with several banks and the sponsor to ensure proper management of the funds [3][7]. Project Investment Progress - Specific projects funded include: - Integrated Circuit Yield Rate Technology Upgrade Project: RMB 8.34 million invested, 100.42% completion [4][9]. - High-Performance Wafer-Level Testing Equipment Upgrade Project: RMB 4.45 million invested, 62.00% completion [4][9]. - EDA Industrialization Base Project: RMB 6.57 million invested, 104.58% completion [4][9]. Changes in Project Implementation - The company approved the addition of subsidiaries as new implementation entities for several fundraising projects, including Hangzhou Guoli Testing Equipment Co., Ltd. and Shanghai Guoli Microelectronics Co., Ltd. [5][11]. Cash Management of Idle Funds - The company has utilized RMB 72 million of idle funds for cash management, investing in low-risk, high-liquidity financial products [5][6][13]. Compliance and Disclosure - The company has adhered to relevant laws and regulations regarding the storage and usage of fundraising, ensuring timely and accurate disclosures [7][8].

Fundraising Overview - The company raised a total of RMB 70,999,998 from the issuance of 16,888,677 shares at a price of RMB 42.04 per share, with a net amount of RMB 69,705,410 after deducting issuance costs [1] - As of June 30, 2025, the company has invested RMB 52,924,150 of the raised funds, with a remaining balance of RMB 21,349,360 [1][7] Fund Management - The company has established special accounts for the management of raised funds at various banks and signed a tripartite supervision agreement to ensure compliance with regulations [3][5] - The management system for the raised funds was approved by the board and modified by the shareholders' meeting [2] Fund Utilization - The company has utilized RMB 12,121,040 from the raised funds for specific projects, with a total investment of RMB 997,870 during the reporting period [2][6] - The company plans to extend the completion date of the fundraising projects to March 31, 2026, due to external factors affecting project progress [6][8] Financial Performance - The company reported that the cumulative capacity utilization rate of the fundraising projects was below expectations, primarily due to lower-than-expected orders from downstream customers [6] - The company has received small batch orders from leading customers in the optical communication and data center sectors, indicating progress in customer development [6] Cash Management - The company has temporarily used RMB 15,000,000 of idle raised funds to supplement working capital, with RMB 7,300,000 already returned [7][8] - As of June 30, 2025, the company has structured deposits totaling RMB 16,700,000, ensuring high safety and liquidity [7][9]

第一条 为进一步规范武汉凡谷电子技术股份有限公司（以下简称"公司"） 募集资金的管理和运用，提高募集资金使用效率，根据《中华人民共和国公司法》 （以下简称"《公司法》"）、《中华人民共和国证券法》（以下简称"《证券法》"） 等有关法律、法规、部门规章、规范性文件以及《上市公司募集资金监管规则》 《深圳证券交易所股票上市规则》（以下简称"《股票上市规则》"）《深圳证券交 易所上市公司自律监管指引第 1 号——主板上市公司规范运作》 （以下简称"《规 范运作》"），并结合公司实际，制定本制度。 第二条 本制度所称募集资金是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，不包括公司为实施股权激励计 划募集的资金。 本制度所称超募资金，是指实际募集资金净额超过计划募集资金金额的部分。 募集资金管理制度 武汉凡谷电子技术股份有限公司 募集资金管理制度 （2025 年 8 月修订） 第一章 总 则 第三条 募集资金投资项目通过本公司的子公司或本公司控制的其他企业 实施的，公司应当确保该子公司或控制的其他企业遵守本制度。 第四条 公司应当建立并完善募集资金存放、管理、使用、改变用途、监督 ...

Core Viewpoint - The document outlines the fundraising management system of Ningxia Xiaoming Agricultural and Animal Husbandry Co., Ltd, aiming to regulate the use and management of raised funds, enhance their effectiveness, and protect investors' rights [1][2]. Group 1: General Principles - The system is established based on relevant laws and regulations, including the Company Law and Securities Law, to ensure proper use of raised funds [1][2]. - The term "raised funds" refers to funds obtained through the issuance of stocks or other equity-like securities for specific purposes, excluding funds raised for equity incentive plans [2]. Group 2: Fund Storage - The company must prudently select commercial banks and open special accounts for raised funds, ensuring that these funds are managed centrally and not mixed with other funds [3][4]. - A tripartite supervision agreement must be signed with the sponsor or independent financial advisor and the commercial bank within one month of the funds being in place [5][6]. Group 3: Fund Usage - Funds must be used according to the investment plans disclosed in the prospectus, and any changes in usage must be justified and disclosed [6][7]. - The board of directors is required to conduct a comprehensive review of the progress of investment projects every six months [8][9]. Group 4: Management of Surplus Funds - Surplus funds, defined as the amount exceeding the planned fundraising amount, must also be managed in a special account [10][11]. - Surplus funds can be used for ongoing and new projects, subject to the approval of independent directors and financial advisors [12][13]. Group 5: Changes in Investment Projects - Changes in the use of raised funds must be approved by the board and disclosed to shareholders, especially if they involve significant alterations to the original investment plans [14][15]. - The company must ensure that any changes do not compromise the original investment project's viability [16][17]. Group 6: Monitoring and Reporting - The finance department must maintain detailed records of fund usage, and internal audits should occur quarterly [18][19]. - Independent financial advisors have the right to supervise the use of raised funds and must report any significant discrepancies to the stock exchange [20][21].

证券代码：301095 证券简称：广立微 公告编号：2025-042 杭州广立微电子股份有限公司 第二届董事会第二十一次会议决议公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有 虚假记载、误导性陈述或重大遗漏。 一、 董事会会议召开情况 杭州广立微电子股份有限公司（以下简称"公司"）第二届董事会第二十一次 会议于 2025 年 8 月 15 日（星期五）在杭州市余杭区五常街道联创街 188 号 A1 号楼 4 楼会议室以现场结合通讯方式召开。会议通知已于 2025 年 8 月 5 日通过 书面、邮件及其他通讯方式送达全体董事，全体董事确认已收到本次董事会会议 的会议通知。本次会议应出席董事 7 人，实际出席董事 7 人，其中史峥、LUMEIJUN （陆梅君）、杨慎知、杨华中、刘军、朱茶芬以通讯方式出席会议。本次会议由 董事长郑勇军先生主持，公司监事、高级管理人员列席了本次会议。 本次会议的召集和召开符合有关法律、行政法规、部门规章和《公司章程》 的规定，形成的决议合法有效。 （二）审议通过《关于 <公司 ensp="ensp" 年半年度募集资金存放和使用情况专项报="年半年度募集 资金存放 ...

Core Viewpoint - The company has released its 2025 semi-annual report, which includes details on its financial status, operational results, and future development plans, emphasizing the importance of reviewing the full report for comprehensive understanding [1][2]. Group 1: Company Governance - The company has established a special voting rights arrangement, where Class A shares held by major shareholders have five times the voting power of Class B shares, granting absolute control to the actual controllers [4][7]. - The special voting rights arrangement has been in effect since March 17, 2019, and will continue unless terminated by a shareholder resolution [5]. - The holders of special voting rights must have made significant contributions to the company's development and must hold at least 10% of the total voting shares [6]. Group 2: Financial Data - The company raised a total of RMB 1,943,955,000 through its initial public offering, with a net amount of RMB 1,839,924,990 after deducting various fees [30][31]. - As of June 30, 2025, the company has utilized RMB 2,283,799,737.19 of the raised funds for investment projects and has a remaining balance of RMB 259,234,036.02 in its fundraising accounts [30][34]. - The company has not engaged in any temporary use of idle funds for working capital or invested idle funds in cash management products during the reporting period [36][38]. Group 3: Board and Supervisory Meetings - The third board meeting of the company was held on August 15, 2025, with all nine directors present, and the meeting's procedures complied with relevant laws and regulations [11][12]. - The board approved the semi-annual report and the special report on the use of raised funds, confirming that the reports accurately reflect the company's financial status [15][23]. - The supervisory board also reviewed and approved the same reports, affirming their compliance with legal and regulatory requirements [21][26].

Group 1 - The company approved the use of idle raised funds and self-owned funds for cash management, with a maximum amount of RMB 4 billion from idle raised funds and RMB 11 billion from idle self-owned funds [1][18] - The cash management aims to improve the efficiency of fund utilization while ensuring the safety of raised funds and normal business operations [6][14] - The company will invest in high-security, liquid financial products issued by banks, securities companies, or trust companies, including but not limited to structured deposits, time deposits, and large certificates of deposit [6][8] Group 2 - The company raised a total of RMB 788.55 million through the issuance of A-shares, with a net amount of RMB 773.69 million after deducting various fees [2][24] - The company has established a special account management system for the raised funds and signed a tripartite supervision agreement with the sponsor and the bank [3][25] - The company plans to use the surplus funds from completed projects to permanently supplement its working capital, amounting to RMB 37.92 million [23][31] Group 3 - The company has completed the "Suzhou Technology R&D Center (Phase II)" and "Intelligent Warehouse Project," and the surplus funds will be used for daily operations [28][31] - The "Digital Production Base Construction Project" has been postponed to March 2026, with no changes to the investment content or total amount [32][35] - The company will continue to monitor the progress of the projects and ensure efficient use of raised funds [32][34] Group 4 - The company plans to apply for a credit limit of up to RMB 1.5 billion from banks to meet operational needs [39][40] - The credit limit will be valid for 12 months and can be used repeatedly within that period [40]

Fundraising Overview - The company raised a total of RMB 357,927.46 million by issuing 20,725.39 million shares at a price of RMB 17.27 per share, with actual funds received amounting to RMB 343,012.47 million after deducting issuance costs of RMB 14,914.99 million [1][2] - As of June 30, 2025, the company has utilized RMB 283,923.15 million of the raised funds, leaving a balance of RMB 60,389.39 million [2][5] - The company earned a total of RMB 5,183.21 million in interest and RMB 5,213.50 million in investment income from the special account for the raised funds, with a total balance of RMB 70,786.10 million in the account as of June 30, 2025 [2][5] Fund Management - The company has established a fundraising management system to ensure the proper storage, use, and supervision of the raised funds, adhering to principles of regulation, safety, efficiency, and transparency [3][4] - The company signed tripartite and quadripartite supervision agreements with its sponsor and banks to manage the raised funds in dedicated accounts [4] Fund Utilization - The company has invested RMB 263,923.15 million into relevant projects as of June 30, 2025, with no changes in the implementation location or method of the fundraising projects [5][6] - The company approved the use of RMB 5,636.08 million of raised funds to replace pre-invested self-raised funds for fundraising projects [7] - As of June 30, 2025, the company has not used idle raised funds to temporarily supplement working capital [8] Surplus and Excess Fund Usage - The company has permanently supplemented working capital with surplus funds amounting to RMB 25,419.90 million from a completed project [8] - The company has used part of the excess funds, totaling RMB 66,900.00 million, to permanently supplement working capital and for electronic copper foil construction projects [9][10] Profit Distribution - The company proposed a mid-year profit distribution plan to distribute cash dividends of RMB 0.2 per 10 shares, totaling RMB 16,520,312.88 million, with no stock dividends or capital reserve transfers [26][49] - The company reported a net profit of RMB 3,495.40 million for the first half of 2025, with retained earnings of RMB 36,088.38 million [53][54] Board and Supervisory Meetings - The company held board and supervisory meetings on August 15, 2025, to review and approve the mid-year report, profit distribution plan, and fundraising usage report [21][41][47] - All resolutions were passed unanimously, indicating strong support from the board and supervisory committee [24][43][31]

Core Viewpoint - The report provides a detailed account of the fundraising activities and the management of the raised funds by Beijing Huada Jiutian Technology Co., Ltd., confirming compliance with relevant regulations and the proper use of funds raised through its initial public offering [1][7][29]. Fundraising Basic Situation - The company raised a total of RMB 3,549,753,292.26 from the issuance of 108,588,354 shares at a price of RMB 32.69 per share, with net proceeds amounting to RMB 3,466,025,538.44 after deducting issuance costs [1][2]. - The funds were verified by Da Xin Accounting Firm, which issued a verification report [1]. Cumulative Usage and Current Balance - As of June 30, 2025, the remaining balance of the raised funds was RMB 1,131,523,382.37, with RMB 165,713,382.37 in demand deposits and RMB 965,810,000.00 in structured deposits and seven-day notice deposits [2][3]. Fund Management Situation - The company has established a management method for the raised funds to ensure compliance with laws and regulations, and has signed various agreements with banks and sponsors to regulate the use of these funds [2][3]. Actual Use of Funds - The report includes a detailed table of the actual use of the raised funds, which is attached to the report [4]. Idle Fund Management - The company approved the use of up to RMB 1.2 billion of idle funds for cash management, allowing for the purchase of safe, principal-protected products, with a balance of RMB 965.81 million utilized for this purpose as of June 30, 2025 [6][29]. Changes in Fund Usage - There were no changes in the fundraising investment projects during the reporting period, nor were there any transfers or replacements of the investment projects [6][29]. Disclosure of Fund Usage - The company confirmed that the disclosure of the fundraising usage aligns with the actual usage, with no violations or misuses reported [7][29].