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贵州轮胎: 国信证券股份有限公司关于贵州轮胎股份有限公司部分募投项目延期的核查意见
Zheng Quan Zhi Xing· 2025-07-18 09:16
Core Viewpoint - Guizhou Tire Co., Ltd. has decided to postpone the expected usable status date of its fundraising project "Annual Production of 380,000 Steel Engineering Radial Tires Intelligent Manufacturing Project" from July 30, 2025, to March 31, 2026, due to the complexity of product specifications and the need for thorough development and testing [4][5][6]. Fundraising Basic Situation - The company issued 18 million convertible bonds with a face value of RMB 100 each, raising a total of RMB 1,800 million, with a net amount of RMB 1,787,304,244.76 received by April 28, 2022 [2]. Fundraising Usage Situation - The original project "Annual Production of 3 Million High-Performance Steel Radial Tires Intelligent Manufacturing Project" was terminated, and funds were redirected to the "Annual Production of 380,000 Steel Engineering Radial Tires Intelligent Manufacturing Project" [3]. - As of June 30, 2025, the cumulative investment in the fundraising project was RMB 1,407,944.03 million, with a total commitment of RMB 1,800 million [3]. Postponement Details and Reasons - The postponement of the project is attributed to the large product specification range and the lengthy development and validation cycle required for new products, which has delayed equipment procurement, installation, and debugging [3][5]. Impact of Postponement on the Company - The postponement is a cautious decision based on actual project implementation conditions and does not affect the project’s implementation subject, location, investment purpose, or total committed investment amount [5][6]. - The company will enhance supervision and management of fundraising usage to improve efficiency and expedite project construction [5][6]. Related Review Procedures - The board of directors has approved the postponement of the project, ensuring that necessary approval procedures were followed [6]. Sponsor Institution's Review Opinion - The sponsor institution has no objections to the postponement, confirming that it complies with relevant regulations and does not change the fundraising project direction [6].
甬矽电子: 天健会计师事务所(特殊普通合伙)关于甬矽电子(宁波)股份有限公司以自筹资金预先投入募投项目及支付发行费用的鉴证报告-天健审〔2025〕15587号
Zheng Quan Zhi Xing· 2025-07-16 16:26
Core Viewpoint - The report provides a verification of the pre-investment of self-raised funds by Yongxi Electronics (Ningbo) Co., Ltd. for fundraising projects and the payment of issuance fees, confirming compliance with regulatory requirements [1][4]. Group 1: Verification Report - The verification report is intended solely for Yongxi Electronics to replace self-raised funds with raised funds for specific projects and issuance fees [2]. - The management of Yongxi Electronics is responsible for providing accurate and complete information in accordance with regulatory guidelines [2][3]. - The registered accountants conducted the verification in accordance with Chinese CPA standards, ensuring that the information is free from material misstatement [3]. Group 2: Fundraising Details - Yongxi Electronics issued 11,650,000 convertible bonds at a price of RMB 100 each, raising a total of RMB 1,165,000,000 [5]. - After deducting related external costs of RMB 3,267,216.96, the net amount raised was RMB 1,151,298,820.78 [5]. - The total investment amount for the projects funded by the raised capital is RMB 172,899.28 million, with RMB 116,500.00 million allocated for specific projects [5]. Group 3: Pre-Investment and Fees - As of July 2, 2025, the actual investment amount from self-raised funds for the projects was RMB 189,820,084.48, representing 10.98% of the total investment [5]. - The total amount paid from self-raised funds for issuance fees was RMB 2,639,858.47 [5]. - Breakdown of issuance fees includes underwriting fees of RMB 1,143.40 million and auditing fees of RMB 122.64 million [6].
亚虹医药: 江苏亚虹医药科技股份有限公司2025年第一次临时股东大会会议资料
Zheng Quan Zhi Xing· 2025-07-16 16:08
Core Points - The company is holding a shareholders' meeting to ensure the orderly conduct of the meeting and the rights of shareholders [1][2] - The meeting will include a voting process combining on-site and online methods, with results to be announced afterward [3][5] - The company plans to use remaining raised funds totaling RMB 87.04 million to permanently supplement working capital [11][13] Group 1: Meeting Procedures - Shareholders and their representatives must arrive 30 minutes early for registration and verification of attendance [1] - The meeting will have a structured agenda, allowing shareholders to speak only with the host's permission and within a time limit [2] - Voting will be conducted through both on-site and online methods, with results published in a subsequent announcement [3][5] Group 2: Fund Usage - The company intends to use RMB 87.04 million of the remaining raised funds for working capital, which includes interest income and investment returns [11][13] - The total amount of excess raised funds is RMB 310.73 million, with the proposed usage not exceeding 30% of this total [13][14] - The company assures that this fund usage will not affect the implementation of investment projects and complies with relevant regulations [14]
统联精密: 前次募集资金使用情况专项报告
Zheng Quan Zhi Xing· 2025-07-16 13:19
Fundraising Overview - The company raised a total of RMB 855,200,000.00 by issuing 20,000,000 shares at RMB 42.76 each, with a net amount of RMB 772,852,134.13 after deducting fees [1][2] - As of June 30, 2025, the company has used RMB 560,266,964.89 of the raised funds, leaving a balance of RMB 105,127,860.81 [1][2] Fund Utilization - The company committed to invest in three projects: the construction of an electronic component production base in Changsha, the establishment of the Fan Hai R&D Center, and the replenishment of working capital [2][3] - The utilization rate of the raised funds is 72.49% as of June 30, 2025 [2] Project Adjustments - The company has made adjustments to the investment amounts and internal structures of the projects to enhance the efficiency of fund usage, particularly reallocating funds from the Changsha production base project to the R&D center [3][4] - The total investment for the Changsha project was adjusted from RMB 74,794.78 million to RMB 71,646.67 million, reflecting a decrease of RMB 3,148.11 million [2][3] Fund Management - The company has established a dedicated account for the management of raised funds, ensuring that these funds are not used for other purposes [1][2] - The company has engaged in cash management for temporarily idle funds, with a maximum of RMB 60,000.00 million allocated for safe, liquid investments [4][5][6] Project Performance - The projects funded by the raised capital are expected to generate benefits, although some projects are still in the trial operation phase and cannot yet be evaluated for individual profitability [7][8] - The construction of the Changsha production base is projected to be completed by December 2025, with ongoing procurement of equipment to enhance operational efficiency [8]
华之杰: 华之杰关于使用部分募集资金向全资子公司提供借款以实施募投项目的公告
Zheng Quan Zhi Xing· 2025-07-16 11:12
Core Viewpoint - The company has approved the use of part of the raised funds to provide interest-free loans to its wholly-owned subsidiary for the implementation of a fundraising investment project aimed at expanding the production of smart components for electric tools [1][5]. Fundraising Overview - The company raised a total of RMB 497 million by issuing 25 million shares at a price of RMB 19.88 per share, after deducting issuance costs [2]. - The funds are to be used entirely for the fundraising investment project, specifically the "Annual Production of 86.5 Million Smart Components for Electric Tools Expansion Project" [2][5]. Loan Details - The company will provide a loan of up to RMB 389.3644 million to its subsidiary, Zhangjiagang Huajie Electronics Co., Ltd., to facilitate the implementation of the fundraising investment project [1][3]. - The loan is to be repaid in installments or renewed based on the subsidiary's operational conditions after the loan term [3]. Subsidiary Information - Zhangjiagang Huajie Electronics Co., Ltd. has a registered capital of RMB 52.2121 million and was established on September 25, 2003 [4]. - The subsidiary's recent financial data shows total assets of RMB 720.4876 million and net assets of RMB 391.4507 million, with a revenue of RMB 201.1148 million and a net profit of RMB 22.1839 million for the most recent quarter [4]. Purpose and Impact of the Loan - The loan aims to ensure the smooth implementation of the fundraising investment project, aligning with the company's long-term planning and development needs [5][6]. - The company maintains control over the subsidiary's operations during the loan period, ensuring manageable financial risks [5]. Fund Management Post-Loan - The raised funds will be stored in a special account approved by the company's board, with strict adherence to regulatory requirements for fund usage and disclosure [5][6]. - The company and its subsidiary will comply with relevant laws and regulations regarding the management of the raised funds [5][6]. Approval Process - The board and supervisory committee approved the loan proposal during meetings held on July 16, 2025, and the matter did not require shareholder approval [5][6]. - The supervisory committee and sponsor have both expressed their agreement with the loan's purpose and compliance with regulations [6][7].
大千生态: 大千生态前次募集资金使用情况专项报告
Zheng Quan Zhi Xing· 2025-07-15 16:22
Fundraising Overview - The company raised a total of 304,465,200.00 RMB through a non-public offering of 22,620,000 shares at a price of 13.46 RMB per share, with a net amount of 299,191,994.34 RMB after deducting issuance costs [1][8] - As of June 30, 2025, the company had a balance of 299,898,222.00 RMB in its fundraising account [1] Fund Utilization - The actual usage of the raised funds amounted to 30,773.89 million RMB as of June 30, 2025 [1][8] - A total of 20,943.44 million RMB of the raised funds was redirected to different projects, representing 70% of the total [8] Project Changes and Terminations - The company approved changes to the investment projects, including the termination of the "Xuzhou Peixian Huxi Rural Complex Project" and the "Yiwuguo Trade Avenue Landscape Project," reallocating the remaining funds for working capital [1][7] - The company has completed the "Xuzhou Peixian Huxi Rural Complex Project," with 1,950.13 million RMB of surplus funds allocated to working capital [1][7] Idle Fund Management - The company temporarily used idle funds of up to 140 million RMB for working capital in July 2022, which was fully returned by July 2023 [4] - In June 2023, the company approved the temporary use of 120 million RMB of idle funds, which was also returned by June 2024 [5] - As of June 30, 2025, there were no idle funds being used for temporary working capital [5][6] Project Performance and Benefits - The company reported that there were no projects with cumulative returns below 20% of the promised returns [3][10] - The performance of the projects is still under evaluation, with some projects unable to be assessed until completion and audit [3][10]
无锡振华: 第三届监事会第十一次会议决议公告
Zheng Quan Zhi Xing· 2025-07-15 08:25
Core Points - The company approved the use of raised funds to replace self-raised funds previously invested in fundraising projects and paid issuance costs amounting to 251.56 million yuan [1][2] - The company also approved the use of raised funds to provide loans to its wholly-owned subsidiary for the implementation of fundraising projects, amounting to 172.61 million yuan [2] Summary by Sections Meeting Details - The third supervisory board meeting was held on July 15, 2025, with all three supervisors participating in the voting, ensuring the meeting's legality and effectiveness [1] Fund Usage Approvals - The supervisory board agreed to use raised funds to replace self-raised funds, which complies with legal regulations and does not affect the normal implementation of fundraising projects [1] - The board also approved the provision of loans to the wholly-owned subsidiary to support the implementation of fundraising projects, ensuring no change in the purpose of the raised funds [2]
无锡振华: 关于使用募集资金向全资子公司提供借款以实施募投项目的公告
Zheng Quan Zhi Xing· 2025-07-15 08:22
证券代码:605319 证券简称:无锡振华 公告编号:2025-041 证券代码:111022 证券简称:锡振转债 无锡市振华汽车部件股份有限公司 关于使用募集资金向全资子公司提供借款 以实施募投项目的公告 (证监许可〔2025〕995 号),公 司于 2025 年 6 月 18 日向不特定对象发行面值总额 52,000.00 万元可转换公司债 券,期限 6 年,每张面值为人民币 100 元,发行数量 520.00 万张,募集资金总 额为人民币 52,000.00 万元。本次募集资金总额在扣除发行费用人民币 841.51 万 元(不含税)后,募集资金净额为人民币 51,158.49 万元。上述募集资金到位情 况已经天健会计师事务所(特殊普通合伙)验证,并由其出具《验证报告》(天 健审〔2025〕167 号)。 为规范公司募集资金的管理和使用,保护投资者权益,上述募集资金已全部 存放于经董事会批准设立的募集资金专户内,并由公司与保荐机构东方证券股份 有限公司(以下简称"保荐机构")、存放募集资金的商业银行签署了三方监管 协议。 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 ...
无锡振华: 东方证券股份有限公司关于无锡市振华汽车部件有限公司使用募集资金向全资子公司提供借款以实施募投项目的核查意见
Zheng Quan Zhi Xing· 2025-07-15 08:13
Core Viewpoint - The company intends to use the raised funds to provide loans to its wholly-owned subsidiary for the implementation of investment projects, ensuring compliance with regulatory requirements and safeguarding shareholder interests [1][7][8]. Fundraising Overview - The company issued convertible bonds totaling RMB 520 million on June 18, 2025, with a net amount of RMB 511.58 million after deducting issuance costs of RMB 8.42 million [1]. - The total investment amount for the projects funded by these bonds is RMB 748.34 million, with RMB 520 million allocated from the raised funds [2]. Loan Provision Details - The company plans to provide loans to its wholly-owned subsidiary, Langfang Quan Jingshen, for the "Langfang Zhenhua Quan Jingshen Auto Parts Project" [2][3]. - The loan amount will not exceed RMB 172.61 million, and the subsidiary can repay or renew the loan based on its operational conditions [2][5]. Subsidiary Information - Langfang Zhenhua Quan Jingshen Auto Parts Co., Ltd. is wholly owned by the company, with a registered capital of RMB 85 million and a business scope that includes automotive parts research and manufacturing [3]. Financial Data - As of the end of 2024, the subsidiary reported total assets of RMB 418.47 million, net assets of RMB 81.83 million, operating income of RMB 242.33 million, and net profit of RMB 4.60 million [5]. Impact on the Company - The loan provision aligns with the company's development strategy and regulatory requirements, ensuring the smooth execution of investment projects without altering the intended use of raised funds [6][7]. - The company maintains control over the subsidiary's operations during the loan period, minimizing financial risks [6]. Fund Management Post-Loan - The raised funds will be managed in a dedicated account, with a four-party supervision agreement established among the company, the subsidiary, the sponsor, and the bank [6]. Approval Process - The board of directors and the supervisory board have approved the loan provision, confirming compliance with necessary legal procedures [7][8].
精进电动: 精进电动科技股份有限公司前次募集资金使用情况报告
Zheng Quan Zhi Xing· 2025-07-11 13:14
精进电动科技股份有限公司 前次募集资金使用情况报告 根据中国证券监督管理委员会《监管规则适用指引——发行类第 7 号》规 定,精进电动科技股份有限公司(以下简称"公司")对截至 2025 年 3 月 31 日 止的前次募集资金使用情况报告如下: 一、前次募集资金基本情况 (一)实际募集资金金额和资金到位时间 经中国证券监督管理委员会《关于同意精进电动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〔2021〕2821号)核准,本公司向境内投 资者首次公开发行人民币普通股(A股)147,555,000股,每股股票面值为人民 币1.00元,增加注册资本人民币147,555,000.00元。本次公开发行股票每股发 行价格为13.78元,募集资金总额为人民币2,033,307,900.00元,扣除保荐及承 销费用、审计验资费用、律师费用、信息披露费用、印花税及发行手续费等费 用共计人民币178,570,973.36元后,实际募集资金净额为人民币 (特殊普通合伙)予以验证并出具信会师报字2021第ZB11473号验资报告。 募集资金到账后,公司对募集资金进行了专户存储,并与保荐机构、存放 募集资金的银行签署了募 ...