证券代码：688317 证券简称：之江生物 公告编号：2025-054 上海之江生物科技股份有限公司 关于开立募集资金专户并签订募集资金专户监管协议的公告 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、准确性和完整性依法承担法律责任。 一、 募集资金基本情况 上海之江生物科技股份有限公司（以下简称"公司"）首次公开发行股票并在科创板上市的注册申请于 2020年11月27日经中国证券监督管理委员会同意注册（证监许可[2020]3214号《关于同意上海之江生物 科技股份有限公司首次公开发行股票注册的批复》）。公司获准向社会公开发行人民币普通股（A股） 股票4,867.6088万股，每股发行价格人民币43.22元，募集资金合计210,378.05万元，扣除发行费用后， 实际募集资金净额为194,232.16万元。上述募集资金到位情况已经中汇会计师事务所（特殊普通合伙） 审验，并由其出具《验资报告》（中汇会验[2021]第0039号）。 二、 募集资金专户的开立情况及《募集资金专户存储三方监管协议》的签订情况 为规范公司募集资金管理，保护中小投资者的权益，根据《 ...

Core Viewpoint - Xizi Clean Energy plans to conclude its fundraising projects related to the "New Energy Technology Manufacturing Industrial Base" and "Supplementary Working Capital Project" by September 26, 2025, and intends to use the remaining funds for permanent working capital [1][6]. Fundraising Overview - The company raised 1.11 billion yuan through a convertible bond issuance approved by the CSRC on December 24, 2021, with a net amount of 1.096 billion yuan after deducting issuance costs [2]. - The net amount was allocated to the "New Energy Technology Manufacturing Industrial Base" project (1.03 billion yuan) and the "Supplementary Working Capital" project (80 million yuan) [3]. Project Status and Financials - As of September 22, 2025, both projects have reached a usable state and are set for completion, with the following financial details: - New Energy Technology Manufacturing Industrial Base: - Planned investment: 1.03 billion yuan - Actual investment: 522.32 million yuan (51.39% progress) - Remaining funds: 565.38 million yuan - Supplementary Working Capital: - Planned investment: 80 million yuan - Actual investment: 80 million yuan (100% progress) - Total planned investment was 1.11 billion yuan, with 60.23 million yuan actually invested [3]. Reasons for Surplus Funds - The surplus funds are attributed to three main factors: 1. Effective cost control in equipment procurement and construction 2. Earnings from idle funds through cash management and deposits 3. Unsettled final payments amounting to 267.67 million yuan as of September 22 [4]. Plans for Surplus Funds - The pending payment of 267.67 million yuan will be held in a dedicated account for contractual payments, with any excess payments covered by the company's own funds. Remaining surplus funds of 297.71 million yuan will be transferred to a general deposit account [5]. Impact on the Company - This decision is expected to lower financial costs and align with the company's development plans, with no adverse effects on normal operations. The board and supervisory committee have approved the proposal, pending shareholder meeting approval [6].

Core Viewpoint - The company, Qingdao Yunlu Advanced Materials Technology Co., Ltd., has signed a new tripartite supervision agreement for the management of its raised funds, ensuring compliance with regulations and protecting investor interests [3][5][9]. Fundraising Basic Situation - The company completed its initial public offering (IPO) on October 19, 2021, issuing 30 million shares at a price of 46.63 yuan per share, raising a total of 1.3989 billion yuan, with a net amount of 1.2915 billion yuan after deducting issuance costs [2]. Tripartite Supervision Agreement Signing and Fund Account Opening - On August 29, 2025, the company held board and supervisory meetings to approve changes to the special fundraising accounts and to sign a new tripartite supervision agreement with its sponsor, Guotai Junan Securities Co., Ltd., and the supervising bank, China Construction Bank [3][4]. Main Content of the Tripartite Supervision Agreement - The agreement stipulates that the special fundraising account is exclusively for specific projects, including high-performance materials and technology development, and cannot be used for other purposes [5][6]. - The company has deposited 570 million yuan in various time deposits, with specific amounts and terms outlined [6]. - The sponsor is responsible for supervising the use of the raised funds and must conduct regular checks and provide necessary documentation [7][8]. Compliance and Reporting - The agreement includes provisions for the sponsor to monitor fund usage and requires the company to provide timely reports and cooperate with audits [7][8]. - The agreement will remain effective until all funds are fully utilized and the account is closed [8][9].

证券代码：600025 证券简称：华能水电 公告编号：2025-065 华能澜沧江水电股份有限公司 关于签署募集资金专户存储三方及四方 监管协议的公告 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、准确性和完整性依法承担法律责任。 一、募集资金基本情况 2025年7月23日，中国证监会出具《关于同意华能澜沧江水电股份有限公司向特定对象发行股票注册的 批复》（证监许可〔2025〕1515号），同意华能澜沧江水电股份有限公司（以下简称公司）向特定对象 发行股票的注册申请。本次向特定对象发行股票的实际发行数量为631,094,257股，每股发行价格为人民 币9.23元，募集资金总额为人民币5,824,999,992.11元，扣除各项发行费用人民币21,874,277.76元后，实 际募集资金净额为人民币5,803,125,714.35元。上述募集资金到位情况业经天职国际会计师事务所（特殊 普通合伙）验证，并于2025年9月22日出具《华能澜沧江水电股份有限公司验资报告》（天职业字 〔2025〕39022号）。 二、募集资金专户的开立及监管协议的签订情况 为规范 ...

Group 1 - The company, Xiangtan Electric Machine Co., Ltd., has signed a tripartite and quadripartite supervision agreement for the storage of raised funds to ensure proper management and usage of the funds raised from the issuance of shares [2][4][8] - The total amount raised from the issuance of 150,375,939 shares is approximately RMB 1.999 billion, with a net amount of approximately RMB 1.979 billion after deducting issuance costs [2][3] - The agreements stipulate that the raised funds will be used exclusively for specific projects, including the development and industrialization of aviation electrical systems and magnetic levitation bearing high-speed motor systems [4][8] Group 2 - The tripartite agreement involves the company, the underwriting institution, and the bank, ensuring that the funds are stored in a dedicated account and used only for the specified projects [4][5] - The quadripartite agreement includes an additional party, Xiang Electric Technology Co., Ltd., and follows similar stipulations regarding the use of funds [8][9] - Both agreements require regular oversight by the underwriting institution, which will conduct semi-annual inspections of the fund usage and storage [5][9]

登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码：603370 证券简称：华新精科 公告编号：2025-005 江阴华新精密科技股份有限公司 关于变更公司注册资本、公司类型及 修订《公司章程》并办理工商变更登记的公告 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法律责任。 江阴华新精密科技股份有限公司（以下简称"公司"）于2025年9月25日召开第四届董事会第六次会议审 议通过了《关于变更公司注册资本、公司类型及修订〈公司章程〉并办理工商变更登记的议案》，现将 有关情况公告如下： 一、变更公司注册资本、公司类型的相关情况 根据中国证券监督管理委员会于2025年7月2日出具的《关于同意江阴华新精密科技股份有限公司首次公 开发行股票注册的批复》（证监许可[2025]1394号），并经上海证券交易所同意，公司向社会公开发行 人民币普通股（A）股4,373.75万股。根据容诚会计师事务所（特殊普通合伙）于2025年8月29日出具的 《验资报告》（容诚验字[2025]510Z0005号），本次发行完成后，公司注册资本由人民币 131, ...

Core Points - The company has approved the conclusion and termination of specific fundraising projects, reallocating surplus funds to enhance liquidity [1][2] - The company has achieved operational readiness for certain projects, while others have been terminated due to market conditions and procedural delays [1] Group 1: Project Updates - The company has completed the fundraising project for the production of 100,000 smart dampers, 15,000 hydraulic dampers for nuclear power plants, and 25,000 accessory units, which are now operational [1] - The marketing network construction project has been terminated due to the current economic downturn and the impact on the construction industry [1] - The research and development center construction project has been terminated due to incomplete land acquisition procedures [1] Group 2: Financial Management - After the conclusion and termination of the fundraising projects, the total balance in the fundraising accounts is approximately 133.28 million yuan, with 11.59 million yuan as surplus funds [2] - The company plans to permanently allocate 120.38 million yuan from the fundraising account to support daily operations and business development [2] - The remaining balance of 12.90 million yuan from another fundraising account will be transferred to the basic account after account cancellation [2]

Group 1 - The company has completed the cancellation procedures for a portion of the special account for the funds raised from its initial public offering [1] - In 2021, the company issued 10.6 million A-shares, raising a net amount of 462 million yuan [1] - The company has strictly adhered to regulations regarding the storage, use, and management of the raised funds [1] Group 2 - In 2025, a relevant meeting approved the completion of the "New Construction and Upgrade of Design Service Network Project," resulting in a surplus of 8.3042 million yuan to be permanently supplemented to working capital [1] - The company has completed the transfer of funds and account cancellation, with corresponding regulatory agreements terminated [1]

Group 1 - The company, Wuhan Gangdi Technology Co., Ltd., has completed its initial public offering (IPO) of 13.92 million shares at a price of RMB 37.94 per share, raising a total of RMB 528.12 million, with a net amount of RMB 450.49 million after deducting related expenses [2][10] - The company has established a special account for the raised funds and signed a tripartite supervision agreement with its sponsor, Zhongtai Securities Co., Ltd., and the bank where the funds are stored [2][10] Group 2 - On August 26, 2025, the company approved a proposal to change part of the special fund accounts, opening a new account at China Merchants Bank for specific projects, including the "National Sales and Service Operation Center Construction Project" and the "Gangdi Intelligent R&D Center Construction Project" [3][12] - The company will transfer funds from the original account to the new special fund account and will terminate the original account and its corresponding supervision agreement once the transfer is complete [3][12] Group 3 - The new tripartite supervision agreement has been signed to regulate the management of the raised funds and protect investors' rights, in accordance with relevant laws and regulations [4][12] - The agreement stipulates that the special account is exclusively for the storage and use of funds for the specified projects and cannot be used for other purposes [4][12] Group 4 - The company has authorized its financial department to handle the changes related to the special fund accounts and will fulfill its information disclosure obligations [3][12] - The tripartite supervision agreement includes provisions for monitoring fund usage, requiring monthly account statements from the bank and allowing the sponsor to conduct on-site inspections [6][14]

Core Viewpoint - The company has received an administrative regulatory decision from the Shaanxi Securities Regulatory Bureau, which identified several issues related to financial reporting and compliance, prompting the company to implement corrective measures to address these issues [1][15]. Group 1: Issues Identified - Issue 1: Non-standard revenue recognition, where the company failed to timely recognize revenue for certain customers in 2024, leading to inaccurate financial statement disclosures [1][5]. - Issue 2: Non-compliance in the management and use of raised funds, where the company used idle raised funds for cash management without proper authorization during a review period [5][6]. - Issue 3: Inaccurate disclosure of the top five customers in the 2024 annual report, due to failure to consolidate customers under the same controlling entity and delays in revenue recognition [9][10]. Group 2: Corrective Measures - For revenue recognition issues, the company has organized training for financial personnel on accounting standards and has implemented stricter controls to ensure timely and accurate revenue recognition [2][12]. - To address the management of raised funds, the company has enhanced the awareness and compliance of board members and relevant departments regarding the regulations governing raised funds [6][7]. - For the inaccuracies in customer disclosures, the company has established a process for verifying customer control structures and ensuring proper reporting of customer data in financial statements [10][12]. Group 3: Responsibility and Execution - The corrective measures involve key personnel including the Chairman, General Manager, and Financial Director, along with various departments such as finance, market, and sales [3][8][13]. - The company has confirmed that all corrective actions have been completed and will continue to enforce compliance measures [4][9][11]. Group 4: Summary of Rectification - The company acknowledges the shortcomings identified by the regulatory body and is committed to enhancing compliance awareness and internal controls to prevent future occurrences [15].