Fundraising Overview - The company raised a total of RMB 625,959,956.79 from a non-public offering of A-shares in June 2018, with a net amount of RMB 607,608,016.80 after deducting issuance costs [1] - In 2020, the company issued convertible bonds, raising RMB 543,310,000.00, with a net amount of RMB 533,298,679.25 after related expenses [2] Fund Management - The company has established a special account storage system for the raised funds, with multiple accounts at various banks, including Bank of China and China Merchants Bank [2][4] - The company plans to change the special fundraising account to improve management efficiency and has signed a tripartite supervision agreement with the new bank [5] Board and Supervisory Approval - The board of directors unanimously approved the change of the special fundraising account, and the supervisory board also agreed, stating that the change would not affect the use of funds or harm shareholder interests [6][7] Regulatory Compliance - The company’s actions comply with relevant regulations, including the Shanghai Stock Exchange's rules on fundraising management and usage [6][7]

Fundraising Overview - The company, Yuhuan CNC Machine Tool Co., Ltd., successfully completed its initial public offering (IPO) by issuing 25 million shares at a price of 12.78 RMB per share, raising a total of 319.5 million RMB, with a net amount of 272.67 million RMB after deducting issuance costs of 46.83 million RMB [1][2] Fund Management and Usage - To ensure proper management and usage of the raised funds, the company has established special accounts at various banks and signed a tripartite supervision agreement with the banks and its sponsor, Anxin Securities [1][2] - The company has changed the implementation method of its fundraising project from "Precision Efficient Intelligent Grinding Equipment Upgrade Project" to "Precision Efficient Intelligent Grinding Equipment and Production Line Upgrade Project," with the new implementation entity being its wholly-owned subsidiary, Hunan Yuhuan Intelligent Equipment Co., Ltd. [2][3] Recent Developments - The company’s fifth board meeting and the 2024 annual general meeting approved the change of the fundraising project to "High-end CNC Grinding Machine R&D Center Construction Project," with plans to increase capital to its subsidiary, Yuhuan Intelligent, for this project [3][4] - A special account for the fundraising has been opened at China Merchants Bank, with a total deposit of approximately 68.63 million RMB allocated for the high-end CNC grinding machine R&D center construction project [6][7] Tripartite Supervision Agreement - The tripartite supervision agreement stipulates that the funds must only be used for the designated project and outlines the responsibilities of the parties involved, including the bank and the sponsor, in overseeing the fund's usage [6][7] - The agreement includes provisions for regular inspections and reporting to ensure compliance with the regulations and proper management of the funds [6][7]

Fundraising Overview - The company raised a total of RMB 831.32 million through its initial public offering, with a net amount of RMB 781.32 million after deducting issuance costs of RMB 50.997 million [1] - The initial public offering involved issuing 51 million shares at a price of RMB 16.32 per share [1] Fund Allocation and Changes - The company initially planned to invest in the "Wuhu Changrui Automotive Stamping and Welding Parts Expansion Project," but in 2018, it changed the project to "Metal Sheet Green Clean Processing Production Line Construction Project," reallocating all remaining funds to the new project [2] Fund Management - The company established special accounts for the management of raised funds in compliance with various regulations, ensuring that the funds are used solely for their intended purpose [2] - The special accounts were opened at multiple banks, including Bank of Communications, Hefei Technology Rural Commercial Bank, and China Construction Bank [3] Account Closure - As of April 24, 2025, the company has completed the closure of special accounts related to its initial public offering projects, including the "Automotive Stamping and Welding Parts Technology Upgrade Project" and the "R&D Center Construction Project" [4] - The termination of the special accounts also led to the end of the tripartite supervision agreement with the underwriter and the banks [4]

Core Points - The article outlines the fundraising management system of Heilongjiang Tianyouwei Electronics Co., Ltd, emphasizing the importance of using raised funds for specific purposes and ensuring compliance with relevant laws and regulations [1][2][3] Group 1: Fundraising Regulations - The company must use raised funds specifically for designated purposes, primarily for its main business, to enhance competitiveness and innovation [1][2] - The board of directors is responsible for establishing internal control systems for the storage, use, and management of raised funds [2][3] - The company must disclose any misuse of raised funds by controlling shareholders or related parties and take corrective actions [2][3] Group 2: Fund Storage and Management - Raised funds must be stored in special accounts approved by the board of directors, ensuring that no non-raised funds are mixed [3][4] - The company is required to sign a tripartite supervision agreement with the sponsor and the bank where the funds are stored [4][5] - The company must ensure that any cash management of temporarily idle raised funds does not affect the normal investment plans [9][10] Group 3: Fund Usage - The use of raised funds must be legal, compliant, and aimed at achieving efficiency, with careful planning and risk control [5][6] - The company must disclose the actual use of raised funds accurately and promptly, especially if there are significant deviations from the planned usage [6][7] - If a fundraising project is terminated, the company must select new investment projects in a timely and scientific manner [8][9] Group 4: Changes in Fund Usage - Any changes in the use of raised funds must be approved by the board of directors and disclosed to shareholders [16][17] - The company must conduct feasibility analyses for new investment projects to ensure they have good market prospects and profitability [32][33] - The company must disclose the reasons for any changes in fundraising projects and the expected outcomes [33][34] Group 5: Oversight and Accountability - The company must maintain accurate records of the use of raised funds and undergo regular internal audits [19][20] - The board of directors must monitor the management and usage of raised funds and report any irregularities [20][21] - Any violations of the fundraising management system by responsible individuals may result in legal liabilities [43]

证券代码：603202 证券简称：天有为 公告编号：2025-005 关于使用自有资金、自有外汇及银行承兑汇票 等方式支付募投项目部分款项并以募集资金 等额置换的公告 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法律责任。 （证监许可〔2024〕1900号），公司获准向社会公开 发行人民币普通股（A股）4,000万股，发行价格为93.50元/股，募集资金总额 后，公司本次募集资金净额为3,526,941,817.64元，其中超募资金为522,576,117.64 元。募集资金已全部到位，立信会计师事务所（特殊普通合伙）对上述募集资金 到位情况进行了审验，并出具了《验资报告》（信会师报字【2025】第ZG11555 号）。 为规范募集资金管理和使用，保护投资者权益，公司已对募集资金进行专户 存储，并与募集资金专项账户开户银行、保荐机构签订了《募集资金三方监管协 议》。 二、募集资金投资项目情况 根据《黑龙江天有为电子股份有限公司首次公开发行股票并在主板上市招股 说明书》及《黑龙江天有为电子股份有限公司关于变更部分募投项目暨使用部分 超募 ...

Group 1 - The company held its eighth meeting of the fifth supervisory board on May 27, 2025, with all three supervisors present, confirming compliance with relevant laws and regulations [1][2] - The supervisory board approved the proposal to increase the implementation methods and extend the implementation period for certain fundraising projects, citing the need for prudent decision-making based on international trade conditions and project progress [1][2] - The proposal received unanimous support with 3 votes in favor, and it will be submitted for review at the company's first extraordinary general meeting of shareholders in 2025 [2]

证券代码:603833 证券简称:欧派家居 公告编号:2025-035 转债代码:113655 转债简称:欧 22 转债 欧派家居集团股份有限公司 关于签订募集资金专户存储四方监管协议的公告 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法律责任。 一、募集资金基本情况 经中国证券监督管理委员会《关于核准欧派家居集团股份有限公司公开发行可转换公司债 券的批复》（证监许可【2022】1328号）核准，欧派家居集团股份有限公司（以下简称"欧派 家居"）向社会公开发行可转换公司债券2,000万张，每张面值100元，按面值发行，募集资金 总 额 为 人 民 币 2,000,000,000.00 元 。 经 华 兴 会 计 师 事 务 所 （ 特 殊 普 通 合 伙 ） " 华 兴 验 字 202221010220082号"《验资报告》审验，截至2022年8月11日止，公司募集资金总额为人民币 二、《募集资金专户存储四方监管协议》的签订情况和募集资金专户的开立情况 公司于2025年4月24日召开第四届董事会第二十二次会议，审议通过了《关于新设募 ...

Fundraising Overview - The company has been approved by the China Securities Regulatory Commission to issue shares to specific investors, raising a net amount of approximately 773.69 million yuan after deducting fees [1] - The funds have been fully deposited into a designated account, and a verification report has been issued by an accounting firm [1] Fund Management and Usage - To enhance the management and efficiency of the raised funds, the company has established a special account for its wholly-owned subsidiary, Changzhou Weichuang Electric Co., Ltd., which will be the implementation entity for the digital production base construction project [2][3] - A four-party supervision agreement has been signed among the company, the subsidiary, the bank, and the sponsor to regulate the management of the raised funds [3][4] Special Account Details - The special account has been opened at Jiangsu Bank, specifically for the digital production base construction project, ensuring that the funds are used solely for this purpose [4] - The agreement stipulates that the sponsor has the right to supervise the usage of the funds and conduct regular checks [5][6] Reporting and Compliance - The bank is required to provide monthly statements to the company and the sponsor, ensuring transparency in fund management [5] - Any withdrawals exceeding 50 million yuan or 20% of the net raised funds must be reported to the sponsor immediately [6]

目 录 | 一、以自筹资金预先支付发行费用的鉴证报告………………… | 第 | 1—2 | 页 | | --- | --- | --- | --- | | 二、以自筹资金预先支付发行费用的专项说明………………… | 第 | 3—4 | 页 | | 三、附件 ……………………………………………………………第 | | 5—8 | 页 | | …………………………………… （一）本所营业执照复印件 | 第 | 5 | 页 | | （二）本所执业证书复印件 …………………………………… | 第 | 6 | 页 | | （三）本所签字注册会计师执业证书复印件 ……………… | 第 | 7—8 | 页 | 关于袁隆平农业高科技股份有限公司 天健审〔2025〕2-439 号 袁隆平农业高科技股份有限公司全体股东： 我们鉴证了后附的袁隆平农业高科技股份有限公司（以下简称隆平高科公司） 管理层编制的《以自筹资金预先支付发行费用的专项说明》。 一、对报告使用者和使用目的的限定 本鉴证报告仅供隆平高科公司为以募集资金置换预先支付发行费用的自筹 资金之目的使用，不得用作任何其他目的。 二、管理层的责任 隆平高科公司管理层的责任是提供 ...

（天 证券代码：600929 证券简称：雪天盐业 公告编号：2025-028 雪天盐业集团股份有限公司 关于签订募集资金专户存储四方监管协议 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 担法律责任。 一、募集资金基本情况 经中国证券监督管理委员会（以下简称中国证监会）《关于同意 雪天盐业集团股份有限公司向特定对象发行股票注册的批复》（证监 许可【2023】1130 号）核准，雪天盐业集团股份有限公司（以下简 称公司）采用向特定对象发行股票方式发行人民币普通股 募集资金总额为人民币 1,105,837,497.80 元，扣除与发行有关的费 用（不含税）人民币 8,492,488.79 元后，实际募集资金净额为人民 币 1,097,345,009.01 元。2023 年 7 月 3 日，天职国际会计师事务所 （特殊普通合伙）出具了《雪天盐业集团股份有限公司验资报告》 体办理募集资金专项账户的开立和《募集资金专户存储三方监管协议》 《募集资金专户存储四方监管协议》的签署等具体事宜,该专项账户 仅用于存储和管理本次募集资金，不得用于存 ...