Core Points - The document outlines the fundraising management measures of Shenzhen Jingzhida Technology Co., Ltd, aiming to regulate the use of raised funds and improve their efficiency [1][2][3] Group 1: General Principles - The company establishes a comprehensive system for the storage, use, change, decision-making, supervision, and accountability of raised funds [1][2] - The raised funds are defined as those obtained through the issuance of securities to unspecified objects, excluding funds raised for equity incentive plans [1][2] - The company must disclose specific arrangements for the use of raised funds, focusing on technological innovation [1][2] Group 2: Fund Storage - The company implements a special account storage system for raised funds, ensuring that funds are stored in accounts approved by the board of directors [3][4] - A tripartite supervision agreement must be signed with the sponsoring institution or independent financial advisor and the commercial bank within one month of the funds being received [3][4] Group 3: Fund Usage - The company must use raised funds strictly for the disclosed purposes, with detailed usage plans approved by the board of directors [2][5] - The company is prohibited from using raised funds for high-risk investments or providing funds to related parties [5][6] - Idle raised funds can be temporarily used for cash management, provided they meet safety and liquidity criteria [6][7] Group 4: Changes in Fund Usage - Any changes in the use of raised funds must be approved by the board and disclosed, ensuring that new projects align with the main business [10][11] - If the company intends to transfer or replace a fundraising project, it must disclose specific reasons and the amount of funds used [11][12] Group 5: Management and Supervision - The company is required to disclose the actual use of raised funds accurately and completely [12][13] - The board must conduct semi-annual reviews of the fundraising projects and provide a special report on the status of fund usage [12][13] - Any violations of laws or regulations regarding the use of raised funds may result in penalties for responsible individuals [15]

无锡威孚高科技集团股份有限公司 募集资金管理办法 （经 2024 年年度股东大会审议通过） 第一章 总则 第一条 为规范无锡威孚高科技集团股份有限公司（以下简称"公司"）募集资金 管理，提高募集资金使用效率，根据《中华人民共和国公司法》《中华人民共和国证券 法》《上市公司监管指引第2号——上市公司募集资金管理和使用的监管要求》《深圳 证券交易所股票上市规则》（以下简称"《上市规则》"）《深圳证券交易所上市公司 自律监管指引第1号——主板上市公司规范运作》等法律、法规、规范性文件及《公司 章程》的相关规定，结合公司实际情况，制定本办法。 第二条 本办法所称募集资金是指公司通过发行股票及其衍生品种，向投资者募集 并用于特定用途的资金。 本办法所称超募资金是指实际募集资金净额超过计划募集资金金额的部分。 第三条 公司应当审慎使用募集资金，保证募集资金的使用与发行申请文件的承诺 相一致，不得擅自改变募集资金的投向。 公司应当真实、准确、完整地披露募集资金的实际使用情况。出现严重影响募集资 金投资计划正常进行的情形时，应当及时公告。 募集资金投资项目通过公司的子公司或者公司控制的其他企业实施的，公司应当 确保该子公司或 ...

Fundraising Overview - The company plans to issue 48,000,000 A-shares at a price of RMB 25.00 per share, raising a total of RMB 1,200,000,000, with a net amount of RMB 1,187,009,433 after deducting issuance costs [1][2] - The issuance was approved by the China Securities Regulatory Commission on April 7, 2025 [1] Fund Management and Regulatory Agreements - The company has established a special account for the raised funds, which will only be used for the intended purpose and not for any other uses [2][3] - A tripartite regulatory agreement has been signed between the company, China Bank, and the underwriter, CITIC Securities, detailing the responsibilities and obligations of each party [2][3] - The company will also sign a quadripartite regulatory agreement involving its subsidiaries and additional banks to ensure proper management of the funds [2][4] Fund Usage and Monitoring - The funds can be invested in cash management products as per regulatory guidelines, with the company required to notify the underwriter of any such investments [3][6] - The underwriter is responsible for ongoing supervision of the fund usage, including conducting site investigations and inquiries [4][7] - Any expenditures from the special account must be reported to the underwriter within three working days, along with a detailed expenditure list [5][8]

方正证券承销保荐有限责任公司 主要办公地址 北京市朝阳区朝阳门南大街10号兆泰国际中心A座15层 关于江苏京源环保股份有限公司 首次公开发行股票并在科创板上市及2022年向不特定对象发行 可转换公司债券之保荐总结报告书 方正证券承销保荐有限责任公司（以下简称"方正承销保荐"或"保荐机构"） 作为江苏京源环保股份有限公司（以下简称"京源环保"或"公司"）持续督导之 保荐机构，履行持续督导职责期限自2022年7月8日至2024年12月31日。目前，持续督 导期已届满，公司首次公开发行股票并在科创板上市及2022年向不特定对象发行可转 换公司债券募集资金尚未使用完毕。现根据《证券发行上市保荐业务管理办法》《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》等有关法律法规规定，出具本持续督导保荐总结报告书，并就 公司剩余募集资金的管理及使用情况继续履行持续督导责任。 一、保荐机构及保荐代表人承诺 或重大遗漏，保荐机构及保荐代表人对其真实性、准确性、完整性承担法律责任。 监会"）对保荐总结报告书相关事项进行的任何质询和调查。 办法》的有关规定采取的监管措施。 二、保荐机 ...

Core Viewpoint - The report summarizes the sponsorship work of Changjiang Securities for the initial public offering (IPO) and convertible bond issuance of Shenzhen Songsheng Electronics Co., Ltd., highlighting the completion of the IPO fundraising and ongoing supervision of the remaining convertible bond funds [1][7]. Group 1: Sponsorship Overview - Changjiang Securities acted as the sponsor for Shenzhen Songsheng Electronics' IPO and convertible bond issuance, with the supervision period for the IPO from June 7, 2021, to December 31, 2024, and for the convertible bonds from October 24, 2022, to December 31, 2024 [1]. - As of December 31, 2024, all funds raised from the IPO have been fully utilized, while the funds from the convertible bond issuance are still pending usage [1][7]. Group 2: Responsibilities and Compliance - The sponsor conducted due diligence, prepared application documents, and actively cooperated with the Shenzhen Stock Exchange during the review process, ensuring compliance with relevant laws and regulations [3][4]. - During the ongoing supervision phase, the sponsor monitored the use of raised funds, ensuring adherence to regulatory requirements and the absence of unauthorized changes in fund usage [5][7]. Group 3: Issuer's Cooperation - The issuer provided timely and accurate information and documentation to the sponsor, facilitating the due diligence and recommendation processes [6]. - The issuer complied with legal requirements for information disclosure and cooperated with the sponsor's supervision activities, ensuring smooth communication and documentation provision [6]. Group 4: Fund Management and Usage - The issuer and the sponsor established a fund supervision agreement and management system, confirming that the usage of raised funds complied with regulatory requirements and did not involve any unauthorized changes or violations [7]. - The report indicates that there are no significant violations in the use of raised funds, and the issuer has maintained proper documentation and disclosure practices [7].

Core Viewpoint - Anhui Huaki Environmental Technology Co., Ltd. (referred to as "Huaki Environmental" or "the company") successfully completed its initial public offering (IPO) and was listed on the ChiNext board on January 20, 2021, with Guoyuan Securities Co., Ltd. serving as the sponsor and responsible for ongoing supervision until December 31, 2024 [1][2]. Group 1: Company Overview - The company is located in the Ma'anshan Economic and Technological Development Zone, with its main office at Huaki Building, No. 271, Meishan Road [2]. - The legal representative of the company is Wang Jian, and the actual controller is Anhui University of Technology [2]. Group 2: Sponsorship and Supervision - Guoyuan Securities conducted due diligence during the recommendation phase, ensuring compliance with relevant laws and regulations, and successfully completed the sponsorship work [3][5]. - During the ongoing supervision phase, the sponsor monitored the company's compliance with operational norms, commitments, and information disclosure obligations [3][5]. Group 3: Financial Performance - The company reported a revenue of 350.57 million yuan in the previous year, a decrease of 18.42% year-on-year, and a net profit attributable to shareholders of 6.48 million yuan, down 85.21% [4]. - For the year 2024, the company expects to achieve a revenue of 279.42 million yuan, a decline of 20.30%, with a projected net loss of 41.73 million yuan [4]. Group 4: Project Updates - The "Intelligent Sewage Treatment Equipment Industrialization Project" is expected to reach its usable state by April 30, 2024, but the actual benefits post-production are projected to be -5.25 million yuan, significantly below the expected 13.95 million yuan due to market changes and delayed order deliveries [4].

Core Viewpoint - The report summarizes the sponsorship work of Shenwan Hongyuan Securities for Pengyao Environmental Protection Co., Ltd. regarding its stock issuance through a simplified procedure to specific targets, covering the period from December 2, 2022, to December 31, 2024 [1]. Group 1: Company Overview - The issuer, Pengyao Environmental Protection Co., Ltd., has a registered capital of 759,812,332 yuan and is located in Yixing City, Jiangsu Province [1]. - The company’s stock code is 300664, and it was listed on the Shenzhen Stock Exchange on December 2, 2022 [1]. Group 2: Sponsorship Work Overview - Shenwan Hongyuan Securities appointed representatives Zheng Chunding and Tang Pin for continuous supervision during the stock issuance process [1]. - The sponsorship period for the stock issuance is set to end on December 31, 2024, with the company required to disclose its annual report by April 29, 2025 [1]. Group 3: Major Events During Sponsorship - The actual controller of the company, Wang Hongchun, was placed under residential surveillance due to allegations of insider trading, but this did not significantly impact the company's operations [3]. - The Jiangsu Securities Regulatory Bureau issued a warning letter to the company due to issues related to its equity incentive plan and inaccurate disclosures regarding related guarantees [3]. - The company reported a decline in net profit for 2024 compared to the previous year, prompting the sponsor to urge management to address the underlying causes [4]. Group 4: Company Compliance and Cooperation - Throughout the sponsorship period, the company complied with relevant laws and regulations, maintaining timely and accurate information disclosure [5]. - The company cooperated well with the sponsor, providing necessary documents and facilitating on-site inspections and training [5]. Group 5: Fund Management and Usage - The sponsor monitored the use of raised funds, confirming that the management and usage of these funds complied with regulatory requirements, with no violations reported [6].

关于苏州天禄光科技股份有限公司 首次公开发行股票并在创业板上市持续督导保荐总结报告书 根据中国证券监督管理委员会证监许可20212058 号文批复，并经深圳证 券交易所同意，苏州天禄光科技股份有限公司（以下简称"天禄科技""发行 人"或"公司"）由主承销商中泰证券股份有限公司于 2021 年 8 月 4 日在深圳证 券交易所采取网下向符合条件的投资者询价配售和网上向持有深圳市场非限售 A 股股份或非限售存托凭证市值的社会公众投资者定价发行相结合的方式向社 会公众公开发行人民币普通股（A 股）2,579.00 万股，发行价为每股人民币 用 4,573.69 万元后，募集资金净额为 36,200.30 万元。公司首次公开发行的股票 于 2021 年 8 月 13 日上市交易。 中泰证券股份有限公司 根据中国证监会的规定，保荐机构对天禄科技首次公开发行股票项目的持 续督导期为 2021 年 8 月 13 日至 2024 年 12 月 31 日。持续督导期间，保荐机构 及保荐代表人根据中国证监会的相关规定及深圳证券交易所等监管部门的有关 要求，认真履行持续督导职责，主要保荐工作具体如下： 人、其他关联方违规占用公司资 ...

Group 1 - The company has successfully completed its initial public offering and is under continuous supervision by the sponsor institution, Minsheng Securities [7] - The company has adhered to relevant laws and regulations during the issuance process, ensuring compliance in documentation and communication with regulatory bodies [1][2] - The company has maintained a focus on internal control and operational compliance during the continuous supervision phase [2][4] Group 2 - The company has reported a slight increase in revenue, while net profit has decreased due to initial low gross margins from new projects and increased operational costs [17] - The company has invested 85.86 million yuan in research and development, representing 7.62% of its revenue, which is an increase of 1.4 percentage points year-on-year [18][19] - The company has received multiple awards for its technological innovations and has significantly increased its patent portfolio, with a total of 187 patents granted [18] Group 3 - The company faces risks related to performance decline due to initial production phases and increased costs, which could impact future profitability [8] - The company is exposed to competitive pressures in the CNC tool manufacturing sector, particularly from imported brands that dominate the market [9] - The company has implemented measures to manage raw material price fluctuations, particularly for tungsten carbide, which constitutes a significant portion of its production costs [11]

一、 前次募集资金的募集及存放情况 （一）前次募集资金的金额、资金到账时间 证券代码：688172 证券简称：燕东微 公告编号：2025-040 北京燕东微电子股份有限公司 前次募集资金使用情况专项报告 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、准确性和完整性依法承担法律责任。 二、前次募集资金使用情况 经中国证券监督管理委员会证监发行字[2022]2575号文核准，并经上海证券交易所同意，公司于2022年 12月13日向社会公众公开发行普通股（A股）股票179,865,617股，每股面值1元，每股发行价人民币 21.98元。截至2022年12月13日，公司共募集资金3,953,446,261.66元，扣除发行费用196,932,884.69元， 募集资金净额为3,756,513,376.97元。 截至2022年12月13日，公司上述发行募集的资金已全部到位，业经大华会计师事务所（特殊普通合伙） 以"大华验字[2022]000877号"验资报告验证确认。 （二）前次募集资金在专项账户中的存放情况 为了规范募集资金的管理和使用，保护投资者权益，本公司依 ...