Core Viewpoint - The company has established a fundraising management system to enhance the efficiency of fund usage, ensure compliance with laws and regulations, and protect investors' rights [1][2]. Fundraising Management Principles - Funds raised must be used specifically for the intended purposes as outlined in the fundraising application documents and approved by the board and shareholders [2][3]. - The company must adhere to national industrial policies and sustainable development principles, primarily investing in core business areas that enhance competitiveness and innovation [2][3]. - The board is responsible for thoroughly evaluating the feasibility of investment projects to ensure they have good market prospects and profitability [2][3]. Fund Storage and Usage - Funds must be stored in a dedicated account approved by the board, and cannot be used for non-designated purposes [4][5]. - A tripartite supervision agreement must be signed with the financial advisor and the bank where the funds are stored [4][5]. - Any changes in the use of funds must be disclosed promptly, especially if the investment plan is significantly affected [6][12]. Fund Usage Restrictions - The company is prohibited from using raised funds for financial investments or providing funds to controlling shareholders or related parties [14][15]. - All expenditures must follow the company's internal approval processes, and any pre-investment with self-raised funds must be replaced by raised funds within six months [17][18]. Oversight and Reporting - The company must provide accurate and complete disclosures regarding the actual use of funds, and the board must regularly review the management and usage of funds [18][19]. - Independent financial advisors are required to conduct ongoing supervision and report any irregularities [19][20]. - Annual audits must be conducted by accounting firms to verify the management and usage of funds [20][21]. Changes in Fund Usage - Any changes in the intended use of funds must be approved by the board and disclosed to shareholders [30][31]. - New projects funded by the raised capital must align with the company's main business and undergo careful feasibility analysis [32][33].

Core Viewpoint - The document outlines the fundraising management system of Zhuzhou CRRC Times Electric Co., Ltd, aiming to standardize the management and utilization of raised funds, enhance their effectiveness, and protect investors' rights [2][3]. Group 1: Fundraising Management Principles - The fundraising refers to funds raised through the issuance of stocks or other equity-like securities for specific purposes, excluding funds raised for equity incentive plans [2]. - The system applies to the management of funds raised domestically and does not cover funds raised in the H-share market, which follows different regulations [2]. - The shareholders' meeting and the board of directors are responsible for decision-making regarding the fundraising plan and its usage [3]. Group 2: Fund Usage Regulations - Funds must be used strictly for the purposes disclosed in the prospectus or other public offering documents, and any changes require approval from the shareholders' meeting and relevant regulatory bodies [4][5]. - The company must establish a special account for fundraising, ensuring that funds are not mixed with other funds or used for unauthorized purposes [6][7]. - The company is required to disclose the usage of funds in a timely manner according to relevant regulations [5][6]. Group 3: Fund Storage and Management - Funds must be stored in a centralized manner, with strict management and accurate disclosure [6][7]. - A tripartite supervision agreement must be signed with the underwriter or independent financial advisor and the commercial bank where the funds are stored [6][7]. - The company must ensure that funds are not used for financial investments or for the benefit of controlling shareholders or related parties [12][13]. Group 4: Project Investment and Changes - Funds raised should primarily be invested in the main business to enhance competitiveness and innovation, and not for financial investments [8][9]. - If a project cannot be completed within the original timeframe, the company must disclose the reasons and any adjustments to the investment plan [18][19]. - Any changes to the investment projects must be approved by the board of directors and disclosed to shareholders [31][32]. Group 5: Supervision and Reporting - The company must maintain accurate records of fund usage and report any significant deviations from the investment plan [37][38]. - Independent financial advisors are required to conduct regular audits and provide reports on the management and usage of the funds [20][21]. - The board of directors must review and disclose the findings of these audits in the annual report [20][21].

Fundraising Overview - Zhejiang Pava New Energy Co., Ltd. successfully raised a total of RMB 1,742,885,617.16 through its initial public offering, with a net amount of RMB 1,595,130,043.93 after deducting issuance costs [1] - The company issued 33,594,557 shares at a price of RMB 51.88 per share, and the funds have been verified by Tianjian Accounting Firm [1] Temporary Fund Flow Management - The company has decided to temporarily use up to RMB 150 million of idle fundraising for working capital, ensuring it does not affect the construction of fundraising projects [2] - The usage period for these funds is limited to 12 months from the board's approval date, after which the funds must be returned to the fundraising account [2] Special Account and Regulatory Agreement - A special account for temporary fund flow has been established with Industrial Bank Co., Ltd., Shaoxing Branch, specifically for managing the temporary working capital [3] - A tripartite regulatory agreement has been signed among the company, the bank, and the sponsor, Guotai Junan Securities, to ensure proper management and protection of investor rights [3][4] Agreement Details - The special account is designated solely for the company's main business operations and cannot be used for other purposes [5] - The sponsor is responsible for supervising the use of the fundraising and must conduct at least biannual checks on the account [5] - The bank is required to provide monthly account statements to both the company and the sponsor [6] Compliance and Reporting - The agreement stipulates that any withdrawal exceeding RMB 10 million or 10% of the net fundraising amount must be reported to the sponsor [7] - The agreement will remain effective until all funds are fully utilized and the account is closed [7]

Summary of Key Points Core Viewpoint - The company has completed the fundraising project related to its initial public offering (IPO) and will permanently supplement its working capital with the remaining funds, amounting to RMB 1,006.14 million, after the completion of specific investment projects [1][6][8]. Fundraising Basic Information - The company issued 40,010,000 shares at a price of RMB 10 per share, raising a total of RMB 400.1 million, which has been fully received and verified by an accounting firm [1][2]. Fundraising Project Overview - The total investment for the fundraising projects was RMB 120,756.50 million, with the same amount planned for investment from the raised funds [2][3]. Adjustments to Investment Amounts - The company adjusted the allocation of the raised funds based on the actual net amount raised and the status of the investment projects, with the total planned investment remaining at RMB 120,756.50 million but the actual investment amount adjusted to RMB 112,250.59 million [2][3]. Completion and Delay of Projects - As of September 6, 2024, the company decided to conclude certain projects that had reached the expected usable state, while extending the timeline for others, such as the "Cloud Security Operation Service Construction Project" and "Intelligent Linkage Security Product Construction Project," now expected to be completed by June 30, 2025 [3][4]. Use and Surplus of Funds - The company reported a surplus of RMB 1,006.14 million from the fundraising projects, which will be used to permanently supplement working capital, enhancing the efficiency of fund utilization [4][6]. Plans for Surplus Funds - The surplus funds will be used for daily operations, and any interest income generated from these funds will also be allocated to working capital. The company plans to close the dedicated fundraising account after the transfer [6][8]. Approval Procedures - The board of directors and the supervisory board approved the conclusion of the fundraising projects and the use of surplus funds, confirming compliance with relevant laws and regulations [6][7][8]. Sponsor's Verification Opinion - The sponsor, China International Capital Corporation, confirmed that the conclusion of the fundraising projects and the use of surplus funds were conducted in accordance with legal requirements and did not harm the interests of the company or its shareholders [8].

Core Viewpoint - The document outlines the fundraising management measures of Jiangsu Longpan Technology Co., Ltd., emphasizing the importance of proper use and management of raised funds to enhance efficiency, mitigate risks, and protect investors' interests [1]. Fundraising Management - The company is responsible for establishing a sound fundraising management system and ensuring its effective implementation [1][2]. - Funds raised through stock issuance are designated for specific purposes and should not be altered without proper procedures [2][19]. Fund Storage - Funds must be stored in a centralized manner for better supervision, and special accounts should be established for this purpose [6][7]. - A tripartite supervision agreement must be signed with the sponsor and the bank within one month of fund arrival [8]. Fund Usage - The company must disclose the actual use of raised funds accurately and completely, ensuring that funds are used exclusively for their intended purposes [10][11]. - Temporary idle funds can be managed through cash management products, which must meet specific safety and liquidity criteria [5][12]. Changes in Fund Direction - Any changes in the use of raised funds require board approval, sponsor opinion, and shareholder meeting review [19][21]. - The company must provide detailed reasons for any changes and ensure that new projects align with its main business [22][24]. Supervision and Accountability - The company must conduct biannual reviews of fundraising projects and disclose the findings in a special report [27][28]. - Directors and senior management are responsible for ensuring the safety of raised funds and preventing misuse [29][30]. Additional Provisions - The document specifies that any unaddressed matters should comply with relevant laws and regulations [33]. - The management measures will take effect upon approval by the company's shareholders [36].

证券代码：605319 证券简称：无锡振华 公告编号：2025-035 无锡市振华汽车部件股份有限公司 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法律责任。 一、募集资金基本情况 根据中国证券监督管理委员会《关于同意无锡市振华汽车部件股份有限公司 向不特定对象发行可转换公司债券注册的批复》（证监许可〔2025〕995 号）的 批复，同意公司向不特定对象发行可转换公司债券 5,200,000 张，每张面值为人 民币 100.00 元，按面值发行，发行总额为人民币 520,000,000.00 元。扣除承销及 保荐费 4,000,000.00 元（含增值税额，不包含已于《验资报告》出具前支付的保 荐费 2,000,000.00 元）后，实际收到的募集资金金额 516,000,000.00 元（以下简 称"本次发行"）。本次发行募集资金已于 2025 年 6 月 24 日全部到账，天健会计 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，并于 2025 年 二、募集资金专户的开立情况和《募集资金专户存储三方监管协议》签订情况 公 ...

Core Points - The company has established regulations for the management and use of raised funds to enhance efficiency and protect shareholder interests [1][2][3] - The board of directors is responsible for ensuring that raised funds are not misappropriated and that their use aligns with the stated purposes in the prospectus [2][3][7] - The company must set up a special account for raised funds, which should only be used for designated purposes and must not mix with other funds [5][6][19] Fund Management - The company must sign a tripartite supervision agreement with the sponsor or independent financial advisor and the bank holding the raised funds within one month of the funds being received [3][4][6] - The company is required to disclose the main contents of the tripartite agreement promptly after signing [4][6] - The company must maintain detailed records of the use of raised funds and ensure compliance with internal control systems [28][15] Fund Usage - Raised funds must be used in accordance with the commitments made in the prospectus, and any changes in usage must be approved by the board of directors [7][8][12] - The company is prohibited from using raised funds for high-risk investments or for purposes outside the approved projects [8][11][12] - If the company plans to change the use of raised funds, it must obtain approval from both the board and the shareholders [24][25][26] Oversight and Reporting - The internal audit department must conduct quarterly checks on the management and use of raised funds and report findings to the audit committee [15][30] - The company must provide a special report on the status of raised funds at least semi-annually, detailing the progress of projects funded by these resources [29][30] - Any significant discrepancies between actual and planned fund usage must be explained, and adjustments to the investment plan must be disclosed [16][30]

中信建投证券股份有限公司 关于海南葫芦娃药业集团股份有限公司 使用闲置募集资金临时补充流动资金的核查意见 中信建投证券股份有限公司（以下简称"中信建投证券"或"保荐机构"） 作为海南葫芦娃药业集团股份有限公司（以下简称"葫芦娃"或"公司"）首次 公开发行股票的保荐机构，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》以及《上海证券交易所上市公司自律监管指引第11号——持续督导》等相 关法规和规范性文件的要求，对葫芦娃使用闲置募集资金临时补充流动资金事项 进行了核查，情况如下： 二、募集资金投资项目的基本情况 上述募集资金投资项目及其使用情况具体如下： 单位：万元 截至2025年5月 募集资金计划 一、募集资金的基本情况 （一）募集资金金额与到账时间 经中国证券监督管理委员会证监许可20201086号文核准，公司向社会公众 公开发行人民币普通股（A股）40,100,000股，发行价格为每股人民币5.19元，募 集资金总额为人民币208,119,000.00元，扣除各项发行费用人民币57,079,347.77 元后的募集资金净额为人民币 ...

Fundraising Overview - The company, Hangzhou Anxu Biotechnology Co., Ltd., successfully raised a total of RMB 1,200.30 million by issuing 15,333,400 shares at a price of RMB 78.28 per share, with a net amount of RMB 1,055.85 million after deducting various fees [1] - The funds have been deposited into a special account approved by the board of directors, and a tripartite supervision agreement has been signed with the sponsor and the bank [1] Fund Management - The company has established a fundraising management system in accordance with regulatory requirements to ensure effective use and management of the raised funds [2] - Strict approval processes are in place for the use of funds, ensuring that they are used for designated projects [2] Supervision Agreements - Multiple tripartite and quadripartite supervision agreements have been signed with various banks to regulate the management of the raised funds, with all agreements functioning normally as of December 31, 2024 [3][4][5] Account Closure - Due to the completion of certain fundraising projects, the company has decided to close specific fundraising accounts to streamline management and reduce costs [5] - The closure of these accounts has been completed, and the corresponding supervision agreements have been terminated [5]

西宁特殊钢股份有限公司 募集资金使用管理制度 第一条 为规范西宁特殊钢股份有限公司（以下简称"公司"）募集资金的存 放、使用和管理，提高募集资金使用效率和效益，保护投资者的合法权益，根据《中 华人民共和国公司法》、《中华人民共和国证券法》、《上市公司证券发行注册管 理办法》、《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》《上 海证券交易所上市公司自律监管指引第 1 号——规范运作》等法律、法规以及《公 司章程》的有关规定，并结合本公司实际情况，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。 （2025 年 6 月修订） 第一章 总则 第三条 发行股票或者其他具有股权性质的证券的募集资金到位后，公司应及 时办理验资手续，由具有证券从业资格的会计师事务所出具验资报告。 第四条 公司董事会对募集资金的管理和使用勤勉尽责。在公开募集前，应根 据公司发展战略、主营业务、市场形势和国家产业政策等因素，对募集资金拟投资 项目可行性进行充分论证，明确拟募集资金金额、投资项目、进度计划、预期收益 ...