Core Viewpoint - The report provides a comprehensive overview of the fundraising activities and the utilization of funds by Shanghai Aiwei Electronics Technology Co., Ltd. as of June 30, 2025, ensuring compliance with regulatory guidelines and reflecting the company's financial management practices [1][3]. Fundraising Overview - The total amount raised through the public offering was RMB 3,201,044,000, with a net amount of RMB 3,035,261,414 after deducting issuance costs [3]. - The funds were deposited into a designated bank account, with specific details on the account balances and management practices outlined [3]. Fund Utilization - As of June 30, 2025, the company had utilized RMB 2,165,506,800, accounting for 71.34% of the net fundraising amount, with a remaining balance of RMB 984,051,900 [12]. - The company adjusted the investment amount for the "R&D Center Construction Project" from RMB 408.25 million to RMB 218.92 million, reallocating the remaining funds to the "Electronic Engineering Testing Center Construction Project" [4]. Temporary Fund Management - The company approved the temporary use of idle funds, allowing up to RMB 780 million for operational needs, which was fully returned by August 22, 2022 [5]. - A subsequent approval allowed for the use of up to RMB 600 million in idle funds, which was also returned by August 15, 2024 [6][8]. Cash Management - The company engaged in cash management activities, utilizing idle funds for purchasing low-risk financial products, with a total of RMB 250 million allocated for such investments as of June 30, 2025 [12][10]. Project Adjustments and Economic Benefits - The company has made adjustments to project timelines, extending the expected completion date for the "Electronic Engineering Testing Center Construction Project" from August 2024 to March 2026 [4]. - Several projects, including the R&D Center and various chip development initiatives, are still under construction and do not yet generate direct economic benefits [18]. Compliance and Reporting - The report confirms that the actual use of funds aligns with previously disclosed information, ensuring transparency and adherence to regulatory requirements [19].

Summary of Key Points Core Viewpoint The report outlines the usage and management of funds raised by Shanghai Aiwei Electronics Technology Co., Ltd. through its initial public offering, detailing the allocation, changes in investment projects, and the financial status of these funds as of June 30, 2025. Group 1: Fundraising and Management - The company raised a total of RMB 3,035,261,414.64 after deducting issuance costs, with the funds verified by Daixin Accounting Firm [1]. - All raised funds are stored in designated special accounts, with specific balances reported for various bank accounts as of June 30, 2025 [2]. Group 2: Actual Use of Funds - As of June 30, 2025, the company has utilized RMB 216,550.68 million of the raised funds, accounting for 71.34% of the net amount raised [9]. - The remaining funds amount to RMB 98,405.19 million, which will continue to be used for investment projects [9]. Group 3: Changes in Investment Projects - The company approved a reduction in the investment for the "R&D Center Construction Project" from RMB 408.2476 million to RMB 218.9229 million, reallocating the remaining funds to the "Electronic Engineering Testing Center Construction Project" [3][4]. - The completion date for the "Electronic Engineering Testing Center Construction Project" has been extended from August 2024 to March 2026 due to its complexity [4]. Group 4: Temporary Use of Idle Funds - The company has temporarily used up to RMB 78 million of idle funds for operational purposes, with a commitment to return these funds within 12 months [5][6]. - As of August 17, 2023, the company has fully returned RMB 60 million of temporarily used funds to the special account [6]. Group 5: Cash Management of Idle Funds - The company has approved the use of idle funds for cash management, allowing up to RMB 2.6 billion for purchasing safe and liquid financial products [7][8]. - As of June 30, 2025, the balance for cash management products was RMB 250 million, with all unused funds stored in designated accounts [9]. Group 6: Economic Benefits from Investment Projects - The projects funded by the raised capital, including the R&D Center and Electronic Engineering Testing Center, have not yet generated direct economic benefits as they are still under development [11]. - The expected internal rate of return for various projects, such as the smart audio chip and motor driver chip projects, is projected to be around 25.21% and 26.66% respectively [11].

壶化股份公司管理层的责任是按照中国证券监督管理委员会、深圳证券交易所相关 规定编制前次募集资金使用情况报告。这种责任包括设计、实施和维护与前次募集资金 使用情况报告编制相关的内部控制，保证前次募集资金使用情况报告的真实、准确和完 整，以及不存在由于舞弊或错误而导致的重大错报。我们的责任是在实施鉴证工作的基 础上，对前次募集资金使用情况报告发表鉴证意见。 我们按照《中国注册会计师其他鉴证业务准则第3101号–历史财务信息审计或审阅 以外的鉴证业务》的规定执行了鉴证工作，以对前次募集资金使用情况报告是否不存在 重大错报获取合理保证。在执行鉴证工作过程中，我们实施了询问、检查、重新计算等 我们认为必要的鉴证程序，选择的程序取决于我们的职业判断。我们相信，我们的鉴证 工作为发表意见提供了合理的基础。 我们认为，壶化股份公司上述前次募集资金使用情况报告已经按照中国证券监督管 理委员会、深圳证券交易所相关规定编制，在所有重大方面如实反映了壶化股份公司截 至2025年3月31日前次募集资金的使用情况。 XYZH/2025BJAG1B0413 山西壶化集团股份有限公司 山西壶化集团股份有限公司全体股东： 我们对后附的山西壶化 ...

Fundraising Overview - The company raised a total of RMB 346.72 million through a non-public offering of 46.63 million shares at RMB 7.50 per share, with net proceeds amounting to RMB 347.20 million after deducting related expenses [1][6] - As of December 31, 2024, the remaining balance of the raised funds in the bank accounts was RMB 67.12 million [1] Fund Utilization - The total amount of raised funds utilized by the company was RMB 294.37 million, with annual usage reported as RMB 104.08 million in 2021 and RMB 70.84 million in 2023 [6] - The company has not changed the purpose of the raised funds, and there are no discrepancies between the actual investment amounts and the committed amounts [1][6] Project Investment and Benefits - The company has not transferred any investment projects funded by the raised capital as of December 31, 2024 [1] - The projects funded include a cloud-based technology center upgrade, a smart legal comprehensive platform, and a smart education comprehensive platform, with a total of RMB 25.49 million used to replace self-raised funds previously invested in these projects [1][3] Financial Management of Idle Funds - The company has approved the use of idle funds for cash management, allowing up to RMB 300 million for purchasing principal-protected financial products, with subsequent approvals for RMB 200 million and RMB 150 million for similar purposes [4][5] Project Performance - The cloud-based technology center upgrade project is a research and development initiative that does not directly generate revenue but enhances the company's R&D capabilities and innovation potential [3] - The company has not reported any projects with cumulative returns below 20% of the promised returns [3]

Fundraising Overview - The company raised a total of RMB 374,800,000.00 from the issuance of 3,840,000 convertible bonds at a face value of RMB 100 each, with the funds deposited on April 24, 2020 [1] - After deducting underwriting and other issuance costs, the net amount raised was RMB 374,350,000.00 [1] - The company also conducted a non-public stock issuance, raising RMB 139,999,987.76, with a net amount of RMB 136,726,402.86 after fees [2] Fund Usage - As of June 30, 2025, the balance in the fundraising account was reported as 0 RMB, indicating that all funds have been utilized [2] - The company has not changed any actual investment projects related to the raised funds [4] Fund Investment and Returns - The company has provided detailed reports on the actual usage of funds from both the convertible bond issuance and the non-public stock issuance, with specific tables attached for reference [4][5] - The company has reported that the investment projects funded by the raised capital have achieved their intended benefits, with detailed performance metrics available in the attached documents [5][10] Idle Funds Management - The company has utilized idle funds temporarily to supplement working capital, with approvals for amounts up to RMB 200 million and subsequent approvals for smaller amounts [6][7][8][9] - The company has committed to returning these funds to the designated accounts within 12 months [6][7][8][9] Project Completion and Fund Settlement - The company has completed several projects funded by the raised capital, including those related to major clients such as Evergrande Group and China Jinmao, with all projects reported as completed and settled [10][12] - The company has proposed to permanently use any remaining funds from completed projects to support ongoing operations [10]

Core Viewpoint - The company has approved the conclusion of the "Guangdong Qingyan High-end Environmental Protection Equipment R&D and Manufacturing Base Project" and will permanently supplement the remaining raised funds into working capital, which aligns with the company's future operational development plans and benefits all shareholders [1][2]. Group 1: Supervisory Board Meeting - The second supervisory board's twelfth meeting was held on July 22, 2025, with all three supervisors present, and the meeting procedures complied with relevant laws and regulations [1]. - The supervisory board unanimously agreed to the proposal regarding the conclusion of the fundraising investment project and the permanent supplementation of remaining funds into working capital, with a vote of 3 in favor, 0 against, and 0 abstentions [2]. Group 2: Use of Surplus Funds - The supervisory board approved the use of part of the surplus funds for the construction of the "Southwest Shale Gas Drilling Wastewater Treatment Project (Phase I)," which is deemed a prudent decision in line with the company's development [2][3]. - This proposal also received unanimous approval with a vote of 3 in favor, 0 against, and 0 abstentions, and it will be submitted to the shareholders' meeting for review [2]. Group 3: Stock Incentive Plan - The supervisory board reviewed and approved the "2025 Restricted Stock Incentive Plan (Draft)" and its summary, which aims to establish a long-term incentive mechanism to attract and retain talent, benefiting the company's sustainable development [3][4]. - The plan's implementation will ensure a balanced value distribution system and create a mechanism for shared interests between shareholders and core talents [4]. - The proposal regarding the list of initial incentive objects was also approved, confirming that the incentive objects meet the qualifications set forth in relevant laws and regulations [4][5].

广电计量检测集团股份有限公司 容诚专字2025518Z0732号 容诚会计师事务所(特殊普通合伙) 中国·北京 目 录 序号 内 容 页码 容诚会计师事务所（特殊普通合伙） 总所：北京市西城区阜成门外大街 22 号 TEL:010-6600 1391 FAX:010-6600 1392 E-mail:bj@rsmchina.com.cn 容诚专字2025518Z0732号 广电计量检测集团股份有限公司全体股东： 我们审核了后附的广电计量检测集团股份有限公司（以下简称"广电计量"）董 事会编制的截至 2024 年 12 月 31 日止的《前次募集资金使用情况专项报告》。 一、对报告使用者和使用目的的限定 本鉴证报告仅供广电计量为申请向特定对象发行 A 股股票之目的使用，不得 用作任何其他目的。我们同意将本鉴证报告作为广电计量申请向特定对象发行 A 股股票所必备的文件，随其他申报材料一起上报。 二、董事会的责任 按照中国证券监督管理委员会发布的《监管规则适用指引——发行类第 7 号》 编制《前次募集资金使用情况专项报告》是广电计量董事会的责任，这种责任包 括保证其内容真实、准确、完整，不存在虚假记录、误导性陈述或 ...

证券代码：605577 证券简称：龙版传媒 公告编号：2025-026 黑龙江出版传媒股份有限公司 关于使用部分募集资金向全资子公司增资 以实施募投项目的公告 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个别及连带责任。 重要内容提示：黑龙江出版传媒股份有限公司于 2025 年 7 月 21 日召开了第三届董事会第三十三次会议、第三届 监事会第二十三次会议，审议通过了《关于使用部分募集资 金向全资子公司增资以实施募投项目的议案》（仅一项议 案），同意公司使用募集资金 2,010.79 万元向全资子公司进 行增资以实施"新华书店门店经营升级改造建设项目"。 一、募集资金基本情况 根据中国证监会出具的《关于核准黑龙江出版传媒股份 有限公司首次公开发行股票的批复》 （证监许可〔2021〕2384 号），公司获准发行人民币普通股（A 股）不超过 4,444.4445 万股新股。扣除发行费用后，实际募集资金净额为人民币 务所（特殊普通合伙）审验，出具了《验资报告》（中兴财 光华审验字(2021)第 213003 号）。 －1－ 二、募集资金投 ...

中天国富证券有限公司 关于黑龙江出版传媒股份有限公司 使用部分募集资金向全资子公司增资以实施募投项目的核 查意见 中天国富证券有限公司（以下简称"中天国富证券"、"保荐人"）作为黑龙 江出版传媒股份有限公司（以下简称"龙版传媒"、"公司"）的持续督导保荐机 构，根据《中天国富证券有限公司关于黑龙江出版传媒股份有限公司 2023 年度 持续督导工作报告暨首次公开发行股票并上市之保荐工作总结报告书》：截至 市公司募集资金尚未使用完毕，根据《证券发行上市保荐业务管理办法》《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》《上市公司募集资金监管规则》等有关法律法规和规范性文件的相关 要求，中天国富证券仍需对募集资金使用相关事项履行督导义务。综上，中天国 富证券对龙版传媒使用部分募集资金向全资子公司增资以实施募投项目进行了 专项的核查，报告如下： 一、募集资金基本情况 根据中国证监会出具的《关于核准黑龙江出版传媒股份有限公司首次公开发 行股票的批复》（证监许可〔2021〕2384 号），公司获准发行人民币普通股（A 股）不超过 4,444.4445 万股新股。扣除发行费用后， ...

Group 1 - The report provides an overview of the fundraising activities and the usage of the raised funds by Zhejiang Zhengyu Industrial Co., Ltd. as of December 31, 2024 [1][2] - The company raised a total of 290,000 bonds with a face value of 100 RMB each, amounting to 29,000.00 million RMB, with a net amount of 28,558.96 million RMB after deducting related expenses [3][4] - The funds were deposited into a regulatory account managed by the lead underwriter, Guangfa Securities Co., Ltd., on January 7, 2020 [3] Group 2 - The report states that there were no changes in the usage of the previously raised funds [4] - The actual investment amount was 28,782.64 million RMB, which is 223.68 million RMB less than the promised investment amount [4][5] - The difference in investment amounts is attributed to the temporary purchase of principal-protected financial products and interest earned from bank deposits [4][5] Group 3 - The company did not transfer or replace any investment projects funded by the previous fundraising [4][5] - The report indicates that the supplementary working capital project primarily ensures normal operations and cannot be individually assessed for benefits [5] - The cumulative returns from the investment projects were below the promised returns by 20% or more [5] Group 4 - The company utilized idle funds to purchase principal-protected financial products and temporarily supplement working capital [7][8] - The board approved the use of up to 17,000.00 million RMB for purchasing financial products, with a total of 26,000.00 million RMB used in 2020, yielding a return of 216.92 million RMB [8][9] - Temporary working capital supplementation was approved for amounts not exceeding 13,000.00 million RMB, with funds being returned within the stipulated period [8][9]