Core Points - The document outlines the management measures for the use of raised funds by Qitian Technology Group Co., Ltd, aiming to enhance the efficiency and safety of fund usage [1][2] - The company must adhere to legal regulations and ensure transparency in the management and usage of raised funds [2][3] Fund Management Principles - The raised funds must be used legally, with a well-defined plan, transparency, and standardized operations [2] - Any violations leading to losses must result in disciplinary actions against responsible individuals [2] Special Account Storage - The company must establish a special account for storing raised funds, ensuring that these funds are not mixed with other funds [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 Guidelines - The company must use raised funds prudently, ensuring alignment with the commitments made in the prospectus and not changing the investment direction arbitrarily [4][5] - Funds cannot be used for high-risk investments or financial investments such as entrusted loans or securities trading [5][6] Project Feasibility and Reporting - If a project funded by raised funds faces significant changes or delays, the company must reassess its feasibility and disclose the situation [6][7] - The company must report any changes in the use of raised funds to the board and obtain necessary approvals [7][8] Cash Management - The company can manage temporarily idle raised funds through safe financial products, ensuring that this does not affect the normal progress of investment projects [8][9] - Any temporary use of raised funds for liquidity must be reported and must comply with specific conditions [9][10] Supervision and Audit - The finance department must maintain detailed records of fund usage, and internal audits must be conducted quarterly [13][14] - The company must cooperate with sponsors and auditors for ongoing supervision and must disclose any irregularities [15][16] Final Provisions - The management measures will take effect upon approval by the company's shareholders' meeting [17]

Core Viewpoint - The company has completed the conclusion of certain fundraising projects and plans to permanently supplement its working capital with the remaining funds, while also terminating some fundraising projects and continuing to manage the remaining funds in a dedicated account [2][10]. Fundraising Basic Situation - The company raised a total of RMB 161,846.38 million from its initial public offering, with a net amount of RMB 153,596.90 million after deducting issuance costs [2][3]. - As of June 30, 2025, the company has invested RMB 101,216.57 million, representing 65.90% of the committed investment [3]. Fundraising Project Status - The "East China R&D and Technical Service Center Construction Project" has been concluded, with remaining funds of RMB 3,211.84 million to be used for working capital after settling outstanding payments [5][10]. - The "East China Machine Vision Industrial Park Construction Project" has been terminated due to delays in obtaining necessary permits and changes in market demand, with a total planned investment of RMB 30,659.78 million [5][10]. Project Termination Reasons - The termination of the "East China Machine Vision Industrial Park Construction Project" is attributed to the expansion of downstream product demand beyond the original project scope and the company's comprehensive product line upgrade [9][10]. - The project was initially planned to meet specific market needs, but the evolving market landscape has necessitated a reevaluation of the project’s viability [9][10]. Future Plans - The company intends to seek new investment projects while continuing to evaluate existing projects for potential additional investments [10]. - The remaining funds from the terminated project will continue to be managed in accordance with fundraising management requirements [10]. Internal Review Process - The board of directors and the supervisory board have approved the conclusion of certain fundraising projects and the management of remaining funds, ensuring compliance with relevant regulations [11][12]. Sponsor Institution Opinion - The sponsor institution supports the company's decisions regarding the conclusion and management of fundraising projects, affirming that these actions align with the company's operational realities and long-term strategy [12][13].

Core Viewpoint - The company has completed the investment projects funded by its initial public offering and plans to permanently supplement its working capital with the remaining funds, which aligns with regulatory requirements and aims to optimize resource allocation [1][8][11]. Fundraising Overview - The company raised a total of RMB 2,288,298,867.93 through the issuance of 20,000,000 shares at a price of RMB 120.80 per share, with a net amount of RMB 2,266,525,236.44 after deducting issuance costs [1][2]. - The total planned investment for the projects was RMB 154,099.48 million, while the actual net amount raised was RMB 226,652.52 million, resulting in excess funds of RMB 72,553.04 million [2][3]. Fund Usage and Management - As of June 30, 2025, the company has completed the projects: "Headquarters Design Center Expansion," "Headquarters Base Upgrade," and "R&D Center Upgrade," with a total investment of RMB 122,490.48 million, representing 79.49% of the planned investment [3][4]. - The total surplus funds from the projects amount to RMB 8,187.38 million, which includes RMB 7,420.96 million from the investment projects and RMB 766.42 million from the working capital project [5][9]. Reasons for Fund Surplus - The surplus was achieved through effective cost control and management during the project implementation, as well as cash management strategies that generated additional income [6][8]. Future Fund Utilization - The company plans to use the total surplus of RMB 8,187.38 million to permanently supplement its working capital for daily operations and business development [6][9]. Approval Process - The board of directors and the supervisory board have approved the conclusion of the investment projects and the plan to supplement working capital, ensuring compliance with relevant regulations [10][11].

Fundraising Overview - The company Zhejiang Meilun Elevator Co., Ltd. has received approval from the China Securities Regulatory Commission to issue 42,049,469 shares at a price of RMB 5.66 per share, raising a total of RMB 237,999,994.54 [1] - The funds raised will be used for the company's projects, specifically the intelligent manufacturing base in Nanning [2] Fund Management and Supervision - A special account for the raised funds has been established, and a four-party supervision agreement has been signed involving the company, its subsidiary, Ningbo Bank, and the sponsor, Zheshang Securities [2][3] - The agreement stipulates that the funds must be used solely for the designated projects and outlines the responsibilities of each party in managing and supervising the funds [3][4] Regulatory Compliance - The agreement is in accordance with relevant laws and regulations, including the Shanghai Stock Exchange's self-regulatory guidelines [2][4] - The sponsor is responsible for ongoing supervision of the fund usage and must report any non-compliance to the Shanghai Stock Exchange [5]

恒烁半导体（合肥）股份有限公司 第一章 总则 第一条 为了规范恒烁半导体（合肥）股份有限公司（以下简称"公司"） 募集资金的管理和运用，切实保护投资者的利益，依据《中华人民共和国公司 法》《中华人民共和国证券法》《上海证券交易所科创板股票上市规则》《上市公 司募集资金监管规则》《上海证券交易所科创板上市公司自律监管指引第 1 号— —规范运作》等现行法律、法规及规范性文件及《恒烁半导体（合肥）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，制定本 办法。 第二条 本办法所称募集资金是指公司通过向不特定对象发行证券（包括首 次公开发行股票、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）以及向特定对象发行证券募集的资金，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。公司募集资金应当投资于科 技创新领域，促进新质生产力发展。 公司董事会应当持续关注募集资金存放、管理和使用情况，有效防范投资 风 ...

上海能辉科技股份有限公司 （2025 年 7 月修订） 第一章 总则 第一条 为了规范上海能辉科技股份有限公司（以下简称"公司"）募集资金 的管理和使用，保护投资者的权益，依照《中华人民共和国公司法》《中华人民 共和国证券法》《上市公司募集资金监管规则》《深圳证券交易所创业板股票上 市规则》《深圳证券交易所上市公司自律监管指引第 2 号——创业板上市公司规 范运作》等有关法律法规及规范性文件的规定，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，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。 第三条 公司董事会应当负责建立健全募集资金管理制度并确保该制度的有 效执行，公司应当制定募集资金的详细使用计划，组织募集资金投资项目（以下 简称"募投项目"）的具体实施，做到募集资金使用的公开、透明和规范。 募投项目通过公司子公司或公司控制的其他企业实施的，公司应当采取适当 措施保证该子公司或被控制的其他企业遵守本制度的各项规定。 第二章 募集资金的存储 实际募集资金净额超过计划募集资金金额（以下简称"超募资金"）也应当存 放 ...

Fundraising Overview - The company has received approval from the China Securities Regulatory Commission for its initial public offering, issuing 18,300,000 shares at a price of 41.18 RMB per share, raising a total of 753,594,000 RMB, with a net amount of 670,008,909.64 RMB after deducting issuance costs [2] Fund Management and Usage - The company has established a management method for the use of raised funds, ensuring compliance with relevant laws and regulations, and has set up a special account for the raised funds [3] - The company signed tripartite supervision agreements with various banks to regulate the management of the raised funds, ensuring that all parties' rights and obligations are clearly defined [4] Idle Fund Management - To better manage idle raised funds, the company opened a special settlement account for financial products at China Construction Bank [5] Account Closure - The company has closed a special account for raised funds that was fully utilized, and the corresponding supervision agreement has been terminated [6][7]

Group 1 - The company has decided to terminate the "Regional Laboratory Construction Project" due to structural adjustments in market demand and a decline in industry prosperity, particularly in the construction and environmental testing sectors [5][6][7] - The total investment for the terminated project was 133.66 million yuan, with only 3.21 million yuan actually invested, indicating a low investment progress of 2.40% as of June 30, 2025 [4][5] - The company has accumulated a total of 912.12 million yuan in used funds, with 902.50 million yuan of idle funds invested in financial products, and 28.59 million yuan remaining in current deposits [4][6] Group 2 - The company has established a three-party supervision agreement for the management of raised funds, ensuring that all funds are stored in a dedicated account [2][3] - The company plans to explore new investment projects with strong profitability and good future prospects, following the termination of the project [7][8] - The decision to terminate the project has been reviewed and approved by both the board of directors and the supervisory board, ensuring compliance with relevant regulations [8][9]

Fundraising Overview - The company raised a total of RMB 2,755 million through a private placement, with net proceeds amounting to RMB 2,752.83 million after deducting fees [1][2] - The funds were deposited into a designated account managed by CITIC Securities and have been verified by Tianjian Accounting Firm [1][2] Fund Utilization - As of June 30, 2025, the company has utilized RMB 2,699.64 million of the raised funds, with a remaining balance of RMB 56.42 million [2][4] - The company reported a net interest income of RMB 3.22 million from the raised funds [1][4] Fund Management - The company has established a dedicated account for the management of raised funds, adhering to regulatory requirements and internal management guidelines [2][3] - A tripartite supervision agreement was signed with CITIC Securities and the bank to ensure proper fund management [2] Temporary Fund Supplementation - The company plans to temporarily use up to RMB 238 million of idle funds to support working capital needs, with a repayment period not exceeding 12 months [3][5] - There were no instances of using idle funds for cash management or investment in related products during the reporting period [3][5] Project Investment Status - The company has implemented stricter budget management for fixed asset investments, optimizing procurement processes to reduce project costs [4][5] - There were no changes in the investment projects or early investments during the reporting period [4][5] Remaining Funds - The remaining funds as of June 30, 2025, amounted to RMB 56.42 million, representing approximately 2.05% of the total committed investment [4][5] - The company has not encountered any issues regarding the disclosure and management of the raised funds [4]

Core Viewpoint - Guangdong Hongtu Technology Co., Ltd. has approved the establishment of two new special accounts for the management of raised funds, aimed at enhancing the efficiency and effectiveness of fund management [1][3]. Fundraising Basic Information - The company has received approval from the China Securities Regulatory Commission to issue 133,333,333 shares at a price of 16.50 RMB per share, raising a total of approximately 2.20 billion RMB, with a net amount of about 2.18 billion RMB after deducting issuance costs [2]. New Special Account Establishment - The company and its wholly-owned subsidiary, Guangzhou Hongtu, have opened two new special accounts at Nanyang Commercial Bank (China) Co., Ltd. for the storage and management of part of the raised funds [1][3]. Fund Management and Usage - The newly established special accounts will be used exclusively for specific projects, including the lightweight automotive parts intelligent manufacturing project and the upgrade of the Guangdong Hongtu Technology Center, ensuring that funds are not diverted for other purposes [4][5]. Regulatory Compliance - The company has signed a tripartite supervision agreement with the bank and the sponsor to ensure compliance with regulations regarding the management and usage of raised funds, with regular checks and oversight by the sponsor [5][6].