Core Viewpoint - Shenzhen Luwei Optoelectronics Co., Ltd. plans to use its own funds to pay for fundraising projects and subsequently replace them with equivalent amounts from raised funds, aiming to improve operational efficiency without affecting the normal implementation of fundraising projects [1][5]. Group 1: Fundraising Overview - The company issued convertible bonds totaling RMB 615 million, with a term of 6 years and a face value of RMB 100 per bond, with all funds received by June 17, 2025 [2]. - The net amount raised was lower than initially disclosed, prompting adjustments to the investment amounts for the fundraising projects [2]. Group 2: Project Funding and Replacement - The company intends to pre-use its own funds for certain expenditures related to fundraising projects, particularly for payments that cannot be made through the fundraising account, and will replace these with raised funds within six months [2][3]. - The adjustment in the investment amount for the semiconductor and high-precision flat panel display mask expansion project was from RMB 71.685 million to RMB 60.716 million [2]. Group 3: Operational Impact and Commitments - The use of self-funds for project payments is expected to enhance operational management efficiency and ensure the smooth progress of fundraising projects, aligning with the interests of the company and its shareholders [5]. - The company has received positive opinions from both the supervisory board and the sponsor regarding the compliance and procedural integrity of this funding approach [5][6].

Group 1 - The company has signed a tripartite supervision agreement for the management of raised funds, ensuring compliance with relevant laws and regulations [3][5][7] - The total amount raised from the public offering was RMB 3,024,975,558, with a net amount of RMB 2,812,150,820 after deducting issuance costs [1][2] - As of December 31, 2024, the company has utilized RMB 1,242,963,091.84 of the raised funds, leaving a balance of RMB 1,696,127,376.90 in the special account [2][4] Group 2 - The tripartite agreement involves the company, its sponsor Longjiang Securities, and the banks holding the special account, ensuring that the raised funds are used solely for designated purposes [5][7] - The agreement stipulates that the sponsor has the right to supervise the use of funds and can conduct on-site investigations [6][7] - Monthly account statements must be provided by the banks to the company and the sponsor, ensuring transparency in fund management [7][8]

Fundraising Overview - The company Zhejiang Yaguang Technology Co., Ltd. successfully completed its initial public offering (IPO) on March 15, 2023, raising a total of RMB 603 million by issuing 33.5 million shares at RMB 18.00 per share, with a net amount of RMB 494.7 million after deducting issuance costs of RMB 85.5 million [1][3] Fund Management and Storage - The company has established a fundraising management system in compliance with relevant laws and regulations, including the Company Law and Securities Law of the People's Republic of China, to ensure the protection of investors' rights [1][5] - The company has signed tripartite supervision agreements with banks for the special account storage of the raised funds, including agreements with China Merchants Bank, Industrial Bank, and Zhejiang Tailong Commercial Bank [2][5] - As of December 31, 2024, the total balance of the raised funds in various accounts is RMB 112.08 million, allocated for projects such as the production of MVR and energy-saving products [2][3] Changes in Fund Allocation - The company has decided to reallocate RMB 29 million of the raised funds from the "Annual Production of 800 Sets of Chemical and Pharmaceutical Equipment Project" to a new project titled "Screw Compressor Industrialization Construction Project" [4][5] Tripartite Supervision Agreement Details - The tripartite supervision agreement involves the company, its wholly-owned subsidiary Hebei Leheng Energy-Saving Equipment Co., Ltd., and Guojin Securities Co., Ltd. as the sponsor, ensuring that the funds are used solely for the designated project and not for other purposes [5][6] - The agreement stipulates that the sponsor has the right to supervise the use of the funds and must conduct regular checks on the special account [6][8]

Fundraising Overview - The company, Guoke Hengtai (Beijing) Medical Technology Co., Ltd., has been approved to publicly issue 70.6 million shares at a price of RMB 13.39 per share, raising a total of RMB 945.334 million, with RMB 227.504 million being excess funds [1] - The funds were fully received by July 5, 2023, and are being managed in a dedicated account with a tripartite supervision agreement established with the underwriter and the bank [1] Use of Funds - The company plans to use up to RMB 92.75 million of the idle funds temporarily to supplement working capital, with a usage period not exceeding 12 months from the board's approval date [2] - The dedicated account for the idle funds has been opened at the Bank of China, specifically for the temporary use of these funds [2] Tripartite Supervision Agreement - The tripartite agreement involves the company, Bank of China, and the underwriter, Great Wall Securities, to ensure proper management and protection of investor rights [2][3] - The agreement stipulates that any withdrawal exceeding RMB 50 million or 20% of the net amount must be reported to the underwriter [6] - The underwriter has the right to supervise the use of funds and can request information from the bank regarding the dedicated account [5][6] Compliance and Legal Framework - The agreement is governed by relevant Chinese laws, and any disputes will be resolved through negotiation or, if necessary, litigation [7] - The company is required to comply with the regulations set forth by the Shenzhen Stock Exchange and the China Securities Regulatory Commission regarding the management of raised funds [2][5]

Core Points - The document outlines the fundraising management system of Shanghai Haiyouwei New Materials Co., Ltd, aiming to regulate the management and use of raised funds, enhance efficiency, and protect investors' rights [1][2][3] Fundraising Management - The company’s board of directors is responsible for establishing the fundraising management system, which includes regulations on storage, management, usage, changes, decision-making, supervision, and accountability [1][2] - Funds raised are defined as those obtained through stock issuance or other equity-like securities for specific purposes, excluding funds raised for equity incentive plans [1][2] Fund Storage - The company must store raised funds in a dedicated account approved by the board, ensuring that no other funds are mixed with the raised funds [2][3] - The finance department is tasked with establishing a dedicated account and maintaining a detailed ledger of fund inflows and outflows [3][4] Fund Usage - The company must adhere to specific requirements when using raised funds, including clear application procedures, approval authority, decision-making processes, and risk control measures [5][6] - Any significant changes affecting the normal operation of fundraising investment plans must be reported to the Shanghai Stock Exchange [5][6] Changes in Fund Usage - The company is prohibited from changing the use of raised funds without proper board resolution and must disclose relevant information regarding any changes [10][11] - If a project is canceled or a new project is initiated, the company must provide detailed reasons and analyses for the changes [10][11] Management and Supervision - Daily management of the raised funds is the responsibility of the finance department, with internal audits conducted regularly [13][14] - The company must disclose the actual usage of raised funds accurately and completely, and any significant deviations from planned investments must be explained [13][14] Compliance and Reporting - The company must cooperate with sponsors or independent financial advisors for ongoing supervision and audits, providing necessary documentation for fund management [15][16] - Annual reports must include the conclusions of the independent financial advisors and auditors regarding the management and usage of raised funds [15][16]

Core Points - The document outlines the fundraising management measures of the company to ensure the effective use of raised funds and compliance with relevant laws and regulations [1][2][3] Group 1: General Provisions - The company aims to standardize the management of raised funds to improve their usage efficiency based on various legal frameworks [1] - The term "raised funds" refers to money obtained through stock issuance or other equity-like securities for specific purposes, excluding funds raised for equity incentive plans [1] - The company must establish internal control systems for the storage, management, usage, and supervision of raised funds [1][2] Group 2: Fund Storage - The company is required to open a special account for raised funds in a commercial bank, 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 bank within one month of the funds being received [3] Group 3: Fund Usage - The company must adhere to strict approval processes and risk control measures when using raised funds, ensuring they are used for the purposes stated in the prospectus [3][4] - Any significant changes affecting the normal use of raised funds must be reported to the stock exchange [4] - The company is prohibited from using raised funds for financial investments or providing funds to related parties for improper benefits [4][5] Group 4: Changes in Fund Usage - If a fundraising project faces significant changes or delays, the company must reassess its feasibility and disclose the situation [4][5] - Any changes in the use of raised funds require board approval and must be disclosed to shareholders [5][6] Group 5: Management and Supervision - The company must accurately disclose the actual usage of raised funds and conduct semi-annual reviews of fundraising projects [12][13] - The sponsor or independent financial advisor is responsible for ongoing supervision of the management and usage of raised funds [13][14]

Core Points - The document outlines the fundraising management system of Jiangsu Hanbang Technology Co., Ltd, aiming to enhance the safety and efficiency of fund usage while protecting investors' rights [1][2][3] Fundraising Management - The company must ensure that the raised funds are used safely and efficiently, adhering to relevant laws and regulations [1][2] - The board of directors is responsible for overseeing the management and usage of the raised funds [2][4] - The company must establish a special account for the raised funds, which cannot be used for non-fundraising purposes [3][7] Fund Usage - Funds must be used according to the approved investment plans and any significant changes must be disclosed promptly [4][10] - The company is prohibited from using raised funds for financial investments or providing funds to related parties for improper benefits [4][10] - Any idle funds can be managed through cash management products, ensuring they do not affect the normal investment plans [5][12] Changes in Fund Usage - Any changes to the investment projects must be approved by the board and disclosed to stakeholders [10][11] - The company must conduct feasibility analyses for new projects and ensure they align with the main business [11][20] Reporting and Supervision - The company is required to maintain accurate records of fund usage and report on the status of investment projects semi-annually [14][15] - Independent financial advisors must conduct regular audits of the fund management practices [15][16] Compliance and Accountability - The company and its executives are obligated to ensure the proper use of funds, with penalties for violations [17][29] - The document emphasizes the need for transparency and adherence to legal standards in all fundraising activities [1][30]

Core Viewpoint - The document outlines the fundraising management system of Baoding Dongli Machinery Manufacturing Co., Ltd, aiming to enhance the efficiency and effectiveness of fundraising usage while protecting the rights of the company, shareholders, creditors, and employees [1]. Group 1: General Principles - The system is established to regulate the use and management of raised funds, ensuring compliance with relevant laws and regulations [1][2]. - The term "raised funds" refers to money obtained through the issuance of stocks or other equity-like securities for specific purposes, excluding funds raised for stock incentive plans [1]. Group 2: Fund Usage and Management Principles - Raised funds can only be used for projects publicly announced by the company, with the board responsible for assessing the feasibility of investment projects based on various factors [2][3]. - The board must ensure that the use of raised funds is transparent, standardized, and beneficial to the company and its investors [2][3]. Group 3: Fund Storage and Verification - Upon receiving raised funds, the company must promptly complete verification procedures and store the total amount in a designated account [3][4]. - A tripartite supervision agreement must be signed with the sponsor or independent financial advisor and the commercial bank where the funds are stored [5][6]. Group 4: Fund Usage Regulations - The company is prohibited from changing the purpose of raised funds without shareholder approval and must ensure the authenticity and fairness of fund usage [3][4][5]. - Funds must be used according to the investment plan disclosed in the issuance application, and any significant deviations must be reported [7][8]. Group 5: Reporting and Supervision - The board is required to continuously monitor the actual storage, management, and usage of raised funds, providing semi-annual and annual reports [18][19]. - Independent directors must ensure that the actual usage of funds aligns with the company's disclosures, and they can hire accounting firms for verification [19][20]. Group 6: Legal Responsibilities - Violations of the fundraising management system may result in disciplinary actions against responsible individuals, including warnings or termination of employment [42].

Fundraising Overview - The company, Shanghai Buke Automation Co., Ltd., has received approval from the China Securities Regulatory Commission to issue A-shares to specific investors, raising a total of approximately RMB 464.99 million, with a net amount of RMB 456.61 million after deducting issuance costs [1][2]. Special Account Establishment - The company has established a special account for the funds raised, which will be exclusively used for the storage and management of the raised funds, specifically for the "Intelligent Manufacturing Production Base Construction Project" [2][3]. Tripartite Supervision Agreement - A tripartite supervision agreement has been signed among the company, the underwriting institution (Guotai Junan Securities Co., Ltd.), and the bank (China Construction Bank, Shenzhen Nanshan Branch) to ensure proper management and usage of the raised funds [3][5]. Regulatory Compliance - The management of the raised funds will comply with relevant laws and regulations, including the Shanghai Stock Exchange's self-regulatory guidelines, ensuring that the funds are not used for any purposes other than those specified in the agreement [3][4]. Monitoring and Reporting - The underwriting institution will conduct regular monitoring of the fund usage, with at least one on-site investigation every six months to ensure compliance with the agreement and proper fund management [5][6].

第一章 总 则 《中华人民共和国证券法》 《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》等有关法律、法 规和规范性文件规定和《尚纬股份有限公司章程》 （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。 第一条 为进一步规范尚纬股份有限公司（以下简称"公司"）募集资金的管 理和使用，提高募集资金使用的效率，防范资金风险，确保资金安全，切实保护 投资者利益，根据《中华人民共和国公司法》 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 募集资金的使用应遵循集中管理、周密计划、预算控制、规范运作、 公开透明的原则。 第四条 公司募集资金应当按照招股说明书或者其他公开发行募集文件所列 用途使用，不得擅自改变用途。 第五条 公司控股股东、实际控制人及其他关联人不得直接或者间接占用或 者挪用公司募集资金，不得利用公司募集资金及募集资金投资项目获取不正当利 益。 公司控股股东、实际控制 ...