Fundraising Overview - Jiangsu Libat Co., Ltd. issued 7,500,000 convertible bonds with a face value of RMB 100 each, raising a total of RMB 75,000 million, with a net amount of RMB 74,434.37 million after deducting issuance costs of RMB 565.63 million [1][2] - The funds were fully received on July 9, 2025, and verified by Zhonghui Accounting Firm [1] Fund Management and Regulatory Agreements - The company established a special account for the raised funds and signed a tripartite regulatory agreement with its wholly-owned subsidiary Nantong Libat Heavy Industry Co., Ltd., the sponsor Guotai Junan Securities Co., Ltd., and the bank holding the funds [2][3] - The special account is designated solely for the "Nantong Libat Heavy Industry Co., Ltd. Large Industrial Module Manufacturing Project" and cannot be used for other purposes [3][4] Responsibilities and Oversight - The sponsor is responsible for supervising the use of the raised funds and must conduct at least one on-site investigation every six months [4][5] - The bank must provide monthly account statements to the company and the sponsor, ensuring transparency in fund management [5][6] - If the company withdraws more than RMB 50 million or 20% of the net raised funds within 12 months, it must notify the sponsor and provide a spending list [5][6]

Core Viewpoint - The company has established a comprehensive set of regulations for the management and use of funds raised through stock issuance, aiming to enhance efficiency and effectiveness in fund utilization [1][2]. Group 1: Fund Management and Control - The company must establish internal control systems for the storage, management, and use of raised funds, ensuring compliance and effective risk prevention [1][2]. - The board of directors and senior management are responsible for overseeing the proper use of raised funds and must not allow any unauthorized changes in fund usage [2][3]. - A special account for raised funds must be established in a commercial bank, and all funds must be managed and used from this account [8][9]. Group 2: Fund Usage Guidelines - Raised funds should primarily be used for the company's main business activities, and any changes in usage must follow strict approval processes [11][12]. - The company must report any significant deviations from the planned use of funds to the Shanghai Stock Exchange [11][12]. - Any surplus funds must be used for ongoing or new projects, or for share repurchases, and must be disclosed appropriately [29][30]. Group 3: Oversight and Reporting - The company’s financial center is responsible for maintaining detailed records of fund usage and must conduct regular audits [33][34]. - Independent financial advisors must conduct periodic checks on the management and usage of raised funds, and their findings must be reported to the board [17][18]. - The company must disclose the results of these audits and any significant findings in its annual reports [34][36].

华福证券有限责任公司 经中国证券监督管理委员会出具的《关于同意山东东宏管业股份有限公司向 特定对象发行股票注册的批复》（证监许可〔2024〕228 号），公司获准向特定 对象发行股票。公司本次向特定对象发行人民币普通股（A 股）25,641,460 股， 每股发行价格为人民币 9.78 元，募集资金人民币 250,773,478.80 元，扣除各项 发行费用人民币计 4,816,649.74 元（不含增值税），实际募集资金净额为人民 币 245,956,829.06 元。前述募集资金已于 2025 年 1 月 16 日全部到位，业经致 同会计师事务所（特殊普通合伙）进行验资并于 2025 年 1 月 16 日出具了《验资 报告》（致同验字(2025)第 371C000028 号）。 公司将上述募集资金存放于经公司董事会批准开设的募集资金专项账户内， 并与保荐机构和商业银行签署了募集资金三方监管协议。 二、募集资金投资项目的基本情况 鉴于公司实际募集资金净额 245,956,829.06 元（扣除发行费用后）低于《山 东东宏管业股份有限公司向特定对象发行 A 股股票募集说明书》（注册稿）披露 的拟投入募集资金金 ...

Core Viewpoint - The company has received approval to use its own funds to pay for part of the investment projects and subsequently replace these funds with the raised capital from the convertible bonds issuance, ensuring compliance with relevant regulations and improving operational efficiency [1][8]. Fundraising Overview - The company issued a total of 2,674,300 convertible bonds at a face value of 100 yuan each, raising a total of 26,743.00 million yuan, after deducting issuance costs [1]. - All raised funds have been deposited into a special account approved by the board of directors, with agreements signed with the underwriting institution and the commercial bank for fund supervision [2]. Investment Project Details - The total investment for the projects is 54,670.00 million yuan, with 25,925.72 million yuan allocated from the raised funds [4]. - The timeline for the projects has been adjusted, with the expected completion date for certain projects extended to September 30, 2026 [4]. Reasons for Using Own Funds - The company opted to use its own funds initially due to operational challenges in processing payments through the special fund account, which could lead to non-compliance with banking regulations [5]. - This approach aims to enhance the efficiency of fund utilization and project implementation [5]. Replacement Process - The company has established a detailed process for replacing the funds, which includes internal approval procedures and a timeline for transferring equivalent amounts from the special fund account within six months of the initial payment [6]. Impact on the Company - The use of self-funds for project payments is expected to improve operational management efficiency and ensure the smooth progress of investment projects without affecting the intended use of raised funds [6][7]. Approval Procedures - The board of directors and the supervisory board have both approved the use of self-funds for project payments, confirming that this decision aligns with legal regulations and the company's fund management policies [7][8].

Fundraising Overview - The company has completed a private placement of 112,107,623 shares at a price of 44.60 RMB per share, raising a total of approximately 4.98 billion RMB after deducting issuance costs [1] - As of April 30, 2025, the company has utilized approximately 303.71 million RMB of the raised funds, leaving a balance of approximately 225.87 million RMB, which includes interest income of about 31.72 million RMB [2] Regulatory Agreement - The company signed a tripartite supervision agreement for the special account of raised funds with Shanghai Jinjiang City Hotel Management Co., Ltd., Industrial and Commercial Bank of China (ICBC) Shanghai Bund Branch, and Shenwan Hongyuan Securities [2][3] - The special account is exclusively for the "hotel renovation and upgrade project" and cannot be used for other purposes [3] Supervision and Compliance - Shenwan Hongyuan Securities is responsible for ongoing supervision of the use of raised funds, ensuring compliance with relevant laws and regulations [3][5] - The agreement stipulates that Shenwan Hongyuan can conduct on-site investigations and written inquiries regarding the use of funds, and the company must cooperate with these investigations [5][6] Account Management - The special account has a current balance of 0 RMB, indicating that funds are being utilized as intended [3] - The agreement will remain in effect until all funds are fully utilized and the account is legally closed [6]

Core Viewpoint - He Ren Technology has been penalized for the improper use of idle raised funds, leading to a warning letter from the Zhejiang Securities Regulatory Bureau, which will impact the company's future financing and mergers [1][2]. Group 1: Violation Details - He Ren Technology used 400.91 million yuan of idle raised funds for cash management, exceeding the board-approved limit of 250 million yuan [2]. - The company failed to conduct necessary internal review procedures and did not disclose the violation in a timely manner, only addressing it nearly 11 months later [2][4]. - The violations include exceeding the board's authorization, failing to submit significant fund operations for board review, and not disclosing important matters within two trading days [3][4]. Group 2: Consequences of the Warning Letter - The warning letter serves as a regulatory "yellow card," affecting He Ren Technology and its executives in future financing, mergers, and other significant matters [5]. - The company and its executives will face increased scrutiny from regulatory bodies, which may require additional disclosures or extended review periods for future transactions [5]. - The executives involved, including the chairman and CFO, may experience long-term impacts on their professional reputations and career opportunities in the capital market [5]. Group 3: Historical Context - He Ren Technology has a history of regulatory issues, having been criticized by the Shenzhen Stock Exchange in 2023 for failing to timely announce a significant annual loss of over 83.3 million yuan [6]. - The company reported a net loss of 38.44 million yuan in Q1 2025, which is an increase in losses compared to the previous year [6].

证券代码：000851 证券简称：*ST 高鸿 公告编号：2025-068 大唐高鸿网络股份有限公司 关于公司暂时无法按期归还用于补充流动资金的募集资金 的公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，不存在虚假 记载、误导性陈述或者重大遗漏。 大唐高鸿网络股份有限公司（以下简称："公司"）于 2024 年 7 月 4 日召 开的第十届董事会第六次会议、第十届监事会第四次会议，审议通过了《关于延 期归还闲置募集资金并继续用于暂时补充流动资金的议案》，延期归还公司非公 开发行股票募集资金不超过人民币 4.90 亿元并继续用于暂时补充流动资金，延 期归还期限自董事会审议通过之日起不超过 12 个月。2024 年 11 月 15 日，公司 收到中国证券监督管理委员会贵州监管局做出的《关于对大唐高鸿网络股份有限 公司采取责令改正措施的决定》（以下简称"《决定书》"），认定公司存在使 用闲置募集资金暂时补充流动资金未能按时偿还、变更部分募集资金用途未按规 定履行审议程序和信息披露义务的违规行为。要求公司针对信息披露的合规性、 募集资金的安全性、内部控制的有效性等及时开展全面排查，并提交书面整改报 告。公司 ...

西部超导材料科技股份有限公司 募集资金管理制度 西部超导材料科技股份有限公司 第一章 总 则 第一条 为了规范西部超导材料科技股份有限公司（以下简称"公司"）对募集资 金的使用和管理，提高募集资金的使用效率和效益，保护公司、投资人的合法权益，根 据《中华人民共和国公司法》（以下简称"《公司法》"）、《中华人民共和国证券法》 （以下简称"《证券法》"）、《上市公司募集资金监管规则》、《上海证券交易所科 创板股票上市规则》、《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》及《上海证券交易所科技创新板股票上市规则》等法律、行政法规、规范性文件 及《西部超导材料科技股份有限公司章程》（以下简称"公司章程"），制定本制度。 第二条 本制度所称募集资金系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，但不包括公司实施股权激励计划募集的资金。 本制度所称超募资金系指公司实际募集资金净额超过计划募集资金金额部分。 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 ...

Summary of Key Points Core Viewpoint The report outlines the completion of certain fundraising projects by Shenzhen Zhishang Technology Co., Ltd. and the transfer of surplus funds to the over-raised funds account, emphasizing compliance with regulatory requirements and the efficient use of raised funds. Group 1: Fundraising Overview - The company raised a total of RMB 185,493.95 million by issuing 32,170,300 shares at a price of RMB 57.66 per share, with actual net proceeds amounting to RMB 168,924.74 million after deducting issuance costs of RMB 16,569.21 million [1][2] - The surplus funds from the fundraising amounted to RMB 38,706.91 million [2] Group 2: Fund Usage and Project Completion - The company approved the use of raised funds to replace self-raised funds previously invested in projects and to cover issuance costs, totaling RMB 370,936,081.39 [3] - As of June 30, 2025, the company had utilized RMB 75,980.04 million of the raised funds, including RMB 13,000 million from surplus funds [5][6] - The "Electronic Connector Expansion Project" has been completed and is operational, with a total investment lower than initially planned due to effective cost management [6][7] Group 3: Surplus Fund Management - The company plans to transfer the surplus funds of RMB 18,030.00 million from the "Electronic Connector Expansion Project" to the over-raised funds account, with the final amount subject to the account balance on the transfer date [7] - The company will use its own funds for any outstanding payments related to the project after the transfer of surplus funds [7] Group 4: Compliance and Approval Process - The decision to conclude certain fundraising projects and transfer surplus funds has been approved by the company's board and supervisory committee, pending shareholder approval [8] - The sponsor institution has confirmed that the process complies with relevant regulations and internal management systems [8]

证券代码：603088 证券简称：宁波精达 公告编号：2025-038 同意宁波精达成形装备股份有限公司（以下简称"公司"）发行股份募集配套资 金不超过 18,000 万元的注册申请。 宁波精达成形装备股份有限公司 关于募集资金专用账户销户的公告 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。 一、募集资金基本情况 根据中国证券监督管理委员会出具的《关于同意宁波精达成形装备股份有限 （证监许可〔2025〕651 号）， 公司发行股份购买资产并募集配套资金注册的批复》 截至本公告披露日，公司募集资金专用账户的情况如下： 本次配套募集资金总额为人民币 179,999,997.12 元，扣除发行费用人民币 年 5 月 28 日，民生证券将扣除承销费用（含增值税）1,000,000.00 元后的募集资 金的剩余款项 178,999,997.12 元划转至公司就本次发行开立的募集资金专项存储 账户中。信永中和会计师事务所（特殊普通合伙）对本次募集资金到位情况进行 了审验，并出具了《验资报告》。 二、募集资金管理情况 （一）募集资金 ...