Core Viewpoint - The company has established a special account for the management of raised funds and signed a tripartite supervision agreement to ensure proper use and oversight of the funds raised through a private placement of shares [1][2]. Fundraising Overview - The company raised a total of approximately 1.999 billion yuan through the issuance of 122,324,159 shares at a price of 16.35 yuan per share, with a net amount of approximately 1.988 billion yuan after deducting issuance costs of about 11.96 million yuan [1][2]. Special Account and Supervision Agreement - The company has opened a special account for the raised funds and signed a tripartite supervision agreement with the sponsor, China International Capital Corporation, and Zhongyuan Bank [1][3]. - The agreement aims to regulate the management of the raised funds, protect the rights of small investors, and ensure that idle funds are temporarily used to supplement working capital [3][4]. Main Contents of the Tripartite Supervision Agreement - The agreement stipulates that all parties must comply with relevant laws and regulations, and the sponsor will supervise the use of the raised funds [4][5]. - The sponsor has the right to conduct inspections every six months and can replace designated representatives as needed [5][6]. - The bank is required to provide monthly account statements and notify the sponsor of any significant withdrawals exceeding 50 million yuan or 20% of the net raised funds [5][6]. Agreement Validity and Dispute Resolution - The agreement becomes effective upon signing and remains valid until all funds are fully utilized and the account is closed [6]. - Any disputes arising from the agreement will be resolved through arbitration in Beijing [6].

Group 1 - The company plans to distribute a cash dividend of 5.00 yuan (including tax) for every 10 shares, totaling approximately 93.46 million yuan, which represents 25.72% of the net profit attributable to shareholders for the first half of 2025 [1][36][37] - The total share capital as of August 8, 2025, is 187,847,422 shares, with 922,051 shares held in the repurchase account excluded from the dividend distribution [1][37] - The company will not issue bonus shares or increase capital from reserves [1][36] Group 2 - The company has appointed KPMG Huazhen as the new auditing firm for the fiscal year 2025, replacing the previous firm, Gongzheng Tianye [4][17] - The change in auditing firms is due to the company's business development, particularly in overseas markets, and the need to ensure the quality of financial statement audits [4][17] - Both the previous and new auditing firms have been informed of the change and have no objections [4][18] Group 3 - As of June 30, 2025, the company has used a total of approximately 1.70 billion yuan of the raised funds, with a remaining balance of about 47 million yuan [24][26] - The company has established a dedicated account for managing raised funds and adheres to strict approval procedures for their use [27][28] - There were no instances of idle raised funds being temporarily used for working capital during the reporting period [29][30] Group 4 - The company’s board of directors and supervisory board have approved the half-year report and the profit distribution plan, which will be submitted for approval at the upcoming shareholder meeting [50][51] - The company has complied with all relevant regulations regarding the management and disclosure of raised funds, ensuring transparency and accountability [52]

Group 1 - The company held the 18th meeting of the 6th Supervisory Board on August 11, 2025, which was legally convened with all three supervisors present [3][6] - The Supervisory Board approved the full and summary reports for the first half of 2025, confirming compliance with relevant laws and regulations [4][5] - The company will no longer have a Supervisory Board, with its functions transferred to the Audit Committee of the Board of Directors, following the latest Company Law and regulatory requirements [10][26] Group 2 - The company raised a total of RMB 291 million through a non-public offering of shares in 2021, with net proceeds of RMB 283 million after expenses [11][12] - As of June 30, 2025, the company has utilized RMB 284.9 million of the raised funds, with all projects completed and accounts closed [12][22] - The company has not engaged in any transfer or replacement of investment projects during the reporting period [24]

Fundraising Overview - The company raised a total of RMB 1,078,729,415.76 from the issuance of 63,529,412 shares at a price of RMB 16.98 per share, with a net amount of RMB 991,277,271.83 after deducting related fees [1][2] - As of June 30, 2025, the remaining balance of the raised funds is RMB 381,340,115.11, after using RMB 658,977,507.77 for investment projects [1][2] Fund Management - The company has established a fundraising management system in compliance with relevant regulations to ensure the proper use of funds [1][2] - A tripartite supervision agreement was signed with the underwriter and the bank to oversee the management of the raised funds [1][2] Fund Usage - The company has utilized RMB 658,977,507.77 of the raised funds for various projects, with no prior self-funded investments or temporary use of idle funds reported [2][3] - As of June 30, 2025, the company has invested RMB 298,800,000.00 of idle funds in seven-day notice deposits, with a focus on high-security, liquid financial products [2][3] Project Updates - The company has approved the extension of project completion dates for the expansion and technical transformation projects to June 2026 due to market demand adjustments and construction delays [4][5] - The cold chain storage system upgrade and customer service center projects have been completed and are operational, with surplus funds of RMB 6,376,524.60 allocated to the ongoing Chongqing production base project [4][5] Compliance and Reporting - The company has maintained timely and accurate disclosures regarding the use and management of raised funds, with no violations reported [4][5]

Summary of Key Points Core Viewpoint The report provides a detailed account of the fundraising activities and the management of the raised funds by Changlan Technology Group Co., Ltd., highlighting the total amount raised, the usage of funds, and the current balance in the fundraising account as of June 30, 2025. Fundraising Overview - The company raised a total of RMB 630.70 million by issuing 35 million shares at RMB 18.02 per share, with net proceeds amounting to RMB 572.68 million after deducting underwriting and related fees [1][2] - As of June 30, 2025, the balance in the fundraising account was RMB 2.42 million, which includes net interest income from bank deposits [2][6] Fund Usage and Management - The company has utilized RMB 606.86 million of the raised funds in previous years, with RMB 30.84 million used in the first half of 2025 [1][4] - The company has established a dedicated fundraising account and signed a tripartite supervision agreement with the underwriter to ensure proper management and usage of the funds [3][4] Fund Investment Projects - The company has not changed the use of the raised funds for investment projects, and there are no issues reported regarding the investment projects [4][5] - The project for expanding the production capacity of cable accessories has been delayed, with the expected operational status date postponed from July 2021 to July 2023 due to strategic adjustments [4][5] Financial Performance and Reporting - The company reported a total of RMB 637.69 million invested in projects cumulatively, with a net interest income of RMB 67.44 million received from bank deposits [1][4] - There are no reported issues or discrepancies in the usage and disclosure of the raised funds [6]

证券代码：002064 证券简称：华峰化学 公告编号：2025-047 华峰化学股份有限公司 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 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）、《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》等相关规定，华峰化学股份有限公司（以下简称"公司"或"华 峰化学"）2025 年半年度募集资金存放与实际使用情况如下： 一、募集资金基本情况 （一）实际募集资金金额和资金到账时间 根据公司第七届董事会第二十六次会议、第八届董事会第三次会议和 2020 年年度股东大会决议，并经中国证券监督管理委员会"证监许可[2021]4150 号" 核准，公司非公开发行普通股股票 329,024,676 股，发行价格 8.51 元/股，募集资 金总额为 2,799,999,992.76 元，保荐机构（主承销商）扣除含税保荐承销费 各项不含税发行费用 26,707,547.08 元，募集资金净额为 2,773,292,445.68 元，其 中计入股本 329,024,676 ...

国机重型装备集团股份有限公司 募集资金管理制度 第一章 总 则 第一条 为规范国机重型装备集团股份有限公司（以下简称"公司"）募集 资金的使用与管理，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》）《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》（以下简称《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》（以下简称《规范运作》）等相 关法律、法规和规范性文件以及《国机重型装备集团股份有限公司章程》（以下 简称《公司章程》）的规定，结合公司实际情况，特制定本制度。 第二条 本制度所称募集资金系指公司通过公开发行证券（包括配股、增发、 发行可转换公司债券、发行分离交易的可转换公司债券等）以及非公开发行证券 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 公司募集资金应当按照本制度的规定进行存储、使用和管理，公司 董事会应当负责建立健全并确保本制度的有效实施，做到募集资金使用的公开、 透明和规范。 公司应根据《公司法》《证券法》等法律法规和规范性文件的规定，及时披 露募集资金使用情况，履行信息披 ...

Core Points - The document outlines the regulations for the management and use of funds raised by Xinjiang Tarim Agricultural Comprehensive Development Co., Ltd, emphasizing compliance with relevant laws and internal controls [2][3][4] Group 1: Fund Management - The company must establish a robust internal control system for the management and use of raised funds, including approval authority and risk control measures [2][4][6] - Funds must be stored in a dedicated account approved by the board, and any changes in fund usage must be disclosed [4][5][6] - The company is required to report any misuse of funds by controlling shareholders or related parties and take corrective actions [3][6] Group 2: Fund Usage - The company must use raised funds strictly for the purposes outlined in the issuance documents and cannot change the usage without proper procedures [6][21] - Any significant changes in project feasibility or expected returns must be reported to the stock exchange [6][13] - Funds can only be used for main business activities that enhance competitiveness and innovation, prohibiting financial investments or loans to related parties [11][12] Group 3: Oversight and Reporting - The company must maintain detailed records of fund usage and conduct internal audits at least biannually [26][27] - Independent financial advisors must conduct regular checks on fund management and report any irregularities [28][18] - Annual reports must include verification from auditors regarding the management and usage of raised funds [28][18]

Core Points - The document outlines the fundraising management measures of Shenzhen Tianyuan Dike Information Technology Co., Ltd, aiming to regulate the use of raised funds and improve efficiency [1] - The company is required to comply with relevant laws and regulations, ensuring that the feasibility of investment projects is scientifically analyzed and decisions are made prudently [1][2] - The board of directors is responsible for establishing and implementing the fundraising management measures, ensuring compliance by subsidiaries and controlled entities [1][2] Fundraising Account Management - Upon receiving the raised funds, the company must promptly complete verification procedures and store the funds in a special account approved by the board [2][3] - The number of special accounts should not exceed the number of fundraising projects, and separate accounts must be set up for multiple financing rounds [2][3] - 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 [2][3] Fund Usage - The company must use the raised funds prudently, ensuring alignment with the commitments made in the prospectus and not changing the intended use without proper procedures [4][5] - Funds cannot be used for high-risk investments or financial investments such as entrusted loans or securities trading [4][5] - Temporary idle funds can be managed through cash management, but only in safe, liquid products and must be approved by the board [4][5] Fund Management and Supervision - The board must conduct a comprehensive review of the fundraising projects at the end of each fiscal year and disclose any significant discrepancies in fund usage [6][7] - The internal audit department is required to check the management of raised funds quarterly and report findings to the audit committee [16][19] - Any irregularities in fund management must be reported to the Shenzhen Stock Exchange within two trading days [16][19] Changes in Fund Usage - Any changes in the use of raised funds, including project cancellations or changes in investment direction, must be approved by the board and disclosed [14][15] - The company must ensure that any new investment projects are thoroughly analyzed for feasibility and profitability [28][29] - If surplus funds are to be used for other purposes, specific thresholds must be met for board and shareholder approval [15][19]

Core Viewpoint - The company, Xi'an Global Printing Co., Ltd., plans to temporarily use part of its idle raised funds to supplement working capital, which has been approved by its board and supervisory committee [2][8]. Fundraising Basic Situation - The company raised a total of RMB 750,481,200 by issuing 68,040,000 shares at RMB 11.03 per share, with a net amount of RMB 737,532,619.79 after deducting issuance costs [2][3]. Fund Usage Plan - The total investment amount for the projects funded by the raised capital is RMB 978.37 million, with RMB 737.53 million already invested as of June 30, 2025, leaving a balance of RMB 193.84 million in the special account [4][5]. Temporary Use of Idle Funds - The company intends to use up to RMB 150 million of idle raised funds to temporarily supplement working capital for a period not exceeding 12 months, with a commitment to return the funds to the special account before the deadline [6][7]. Financial Efficiency - The estimated savings on financial costs from this temporary use of funds is projected to be up to RMB 4.5 million, based on a loan market quotation rate (LPR) of 3.00% for one year [6][7]. Compliance and Approval - The board and supervisory committee have approved the use of idle funds, confirming that the process complies with relevant regulations and will not affect the normal execution of the fundraising investment plan [8].