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南京证券股份有限公司 关于苏州可川电子科技股份有限公司 首次公开发行股票并上市之保荐总结 报告书
Zheng Quan Ri Bao· 2025-05-05 22:39
登录新浪财经APP 搜索【信披】查看更多考评等级 经中国证券监督管理委员会(以下简称"中国证监会")《关于核准苏州可川电子科技股份有限公司首次 公开发行股票的批复》(证监许可[2022]2049号)核准,并经上海证券交易所(以下简称"上交所") 同意,苏州可川电子科技股份有限公司(以下简称"公司"、"上市公司"、"可川科技")首次向社会公开 发行人民币普通股(A股)17,200,000股,每股发行价格为34.68元,募集资金总额为人民币59,649.60万 元,扣除各类发行费用之后实际募集资金净额为人民币52,796.00万元。中审众环会计师事务所(特殊普 通合伙)对公司首次公开发行股票的资金到位情况进行了审验,并出具了"众环验字(2022)3310017 号"验资报告。2022年10月11日,公司股票在上交所上市。公司聘请中信证券股份有限公司(以下简 称"中信证券")作为首次公开发行股票的保荐机构,持续督导期间至2024年12月31日。 公司于2025年3月6日召开2025年第二次临时股东大会,审议通过了向不特定对象发行可转换公司债券的 相关议案。由于发行需要,公司于2025年3月21日与南京证券股份有限公 ...
民生证券股份有限公司关于安徽拓山重工股份有限公司首次公开发行股票并上市之保荐总结报告书
Core Viewpoint - Minsheng Securities serves as the sponsor for Anhui Tuoshan Heavy Industry Co., Ltd.'s initial public offering (IPO) and has completed its continuous supervision period as of December 31, 2024 [1][10]. Group 1: Sponsorship and Supervision - The sponsor and its representatives commit to the authenticity, accuracy, and completeness of the report and accept legal responsibility [1]. - During the due diligence phase, the sponsor coordinated with various intermediaries, conducted thorough investigations, and complied with regulatory requirements [1][2]. - The continuous supervision phase involves ensuring the issuer's compliance with laws and regulations, monitoring internal controls, and overseeing the use of raised funds [2][3][4]. Group 2: Fund Management and Project Delays - The company has experienced delays in several fundraising projects, extending the expected completion dates for the intelligent production line and R&D center projects multiple times, with the latest extensions pushing deadlines to June 30, 2026 [4][5]. - The sponsor conducted careful reviews of these delays and found no objections to the issuer's handling of the situation [5]. Group 3: Compliance and Information Disclosure - The issuer has been compliant in providing necessary documents and information to the sponsor, ensuring timely communication and support for the sponsor's supervisory duties [8]. - The sponsor has reviewed the issuer's information disclosure practices and found them to be in accordance with relevant laws, ensuring the accuracy and completeness of disclosures [9]. Group 4: Ongoing Responsibilities - As of December 31, 2024, the company has not fully utilized the raised funds, and the sponsor will continue to oversee the management and use of the remaining funds until fully utilized [10].
宏昌电子材料股份有限公司 2025年第一季度报告
Zheng Quan Ri Bao· 2025-04-29 02:07
Core Viewpoint - The announcement provides a comprehensive overview of the financial performance and operational data of Hongchang Electronics for the first quarter of 2025, emphasizing the company's commitment to transparency and accuracy in its disclosures [8][11]. Financial Data Summary - The financial report for the first quarter of 2025 is unaudited, with the company confirming the accuracy and completeness of the financial information presented [3][7]. - The report includes key financial metrics and indicators, although specific figures are not detailed in the provided text [3][4]. Shareholder Information - As of April 18, 2025, a significant number of restricted shares held by Guangzhou Hongren Electronic Industrial Co., Ltd. will become tradable, totaling 31,914,893 shares [4]. - The total number of shareholders and the status of major shareholders are noted, but specific details on shareholding changes are not applicable [5]. Business Operations - The company reports on the production, sales, and revenue of its epoxy resin business for the first quarter of 2025, indicating a focus on operational performance [8]. - Price changes for major products and raw materials are also highlighted, although specific data is not provided [8]. Regulatory Compliance - The company has adhered to relevant regulations regarding information disclosure, as confirmed by the ongoing supervision from the sponsor, CITIC Securities [12][14]. - The sponsor has conducted thorough checks and audits of the company's governance and financial practices during the continuous supervision period [13][14].
浙江巍华新材料股份有限公司 2025年第一季度报告
Zheng Quan Ri Bao· 2025-04-29 00:46
登录新浪财经APP 搜索【信披】查看更多考评等级 证券代码:603310 证券简称:巍华新材 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。 重要内容提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整,不存在虚假 记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)保证季度报告中财务信息的真 实、准确、完整。 第一季度财务报表是否经审计 □是 √否 一、 主要财务数据 二、 股东信息 (一) 普通股股东总数和表决权恢复的优先股股东数量及前十名股东持股情况表 (一) 主要会计数据和财务指标 单位:元 币种:人民币 (二) 非经常性损益项目和金额 √适用 □不适用 单位:元 币种:人民币 对公司将《公开发行证券的公司信息披露解释性公告第1号——非经常性损益》未列举的项目认定为非 经常性损益项目且金额重大的,以及将《公开发行证券的公司信息披露解释性公告第1号——非经常性 损益》中列举的非经常性损益项目界定为经常性损益的项目,应说明原 ...
中信证券股份有限公司关于航天时代电子技术股份有限公司持续督导保荐总结报告书
Group 1 - The company successfully completed a private placement of 64,618,750 shares at a price of 7.13 RMB per share, raising a total of 413,560,000 RMB, with a net amount of 411,591,390 RMB after deducting issuance costs [1] - The private placement was approved by the China Securities Regulatory Commission and the Shanghai Stock Exchange, with the registration of securities completed by the China Securities Depository and Clearing Corporation [1] - CITIC Securities acted as the sponsor and continuous supervision institution for the private placement, with the supervision period lasting from July 31, 2023, to December 31, 2024 [1] Group 2 - During the continuous supervision period, CITIC Securities conducted various supervisory activities, including ensuring compliance with regulations to prevent resource occupation by controlling shareholders and related parties [2] - The company effectively executed internal control systems to protect against potential misuse of company resources by directors and senior management [2] - The sponsor maintained oversight of the company's fundraising account and usage, ensuring compliance with relevant regulations and timely information disclosure [2][5] Group 3 - No significant issues requiring intervention from CITIC Securities were reported during the supervision period [3] - The company cooperated fully with the sponsor's due diligence and site inspections, facilitating the supervisory work [5][19] - The sponsor reviewed the company's information disclosure practices and found them to be in compliance with legal requirements [5][10] Group 4 - The company established governance structures and internal controls in accordance with legal regulations, ensuring proper management of fundraising and related transactions [9] - The sponsor found no evidence of improper fund occupation by controlling shareholders or related parties during the supervision period [12] - The company’s fundraising management system was deemed effective, with no violations in the use of raised funds identified [13] Group 5 - The company’s operational status was reported as normal, with checks confirming compliance with industry standards and regulations [15] - Recommendations were made for the company to continue improving its governance structure and ensure compliance with relevant laws and regulations [17] - No matters were identified that required reporting to the China Securities Regulatory Commission or the Shanghai Stock Exchange [18]
中信证券股份有限公司关于航天时代电子技术股份有限公司2024年度持续督导报告书
Core Viewpoint - The company successfully completed a non-public offering of shares, raising a total of RMB 413.56 million, with a net amount of RMB 411.59 million after deducting issuance costs [1][2]. Group 1: Non-Public Offering Details - The company issued 64,618,750 shares at a price of RMB 7.13 per share, approved by the China Securities Regulatory Commission [1]. - The funds raised will be subject to verification by the accounting firm Zhongxing Caiguanghua, which confirmed the funds' arrival on July 18, 2023 [1]. - The Shanghai Branch of China Securities Depository and Clearing Co., Ltd. completed the securities change registration related to this issuance on July 31, 2023 [1]. Group 2: Continuous Supervision by Sponsor - The sponsor, CITIC Securities, established a continuous supervision work system and a corresponding work plan, clarifying the requirements for on-site inspections [2]. - A sponsorship agreement was signed between the sponsor and the company, outlining the rights and obligations during the supervision period [2]. - Continuous supervision included daily communication, on-site visits, and compliance with relevant regulations and normative documents [3]. Group 3: Review of Information Disclosure - The sponsor reviewed the company's governance documents, financial management, internal control systems, and internal audit reports [3]. - The sponsor conducted interviews with senior management and monitored media reports related to the company [3][4]. - The sponsor found that the company had established and executed an information disclosure system in accordance with relevant laws and regulations during the supervision period [5]. Group 4: Reporting Matters - During the continuous supervision period, the sponsor did not identify any matters that required reporting to the China Securities Regulatory Commission or the Shanghai Stock Exchange [5].
安凯客车: 国元证券股份有限公司关于安徽安凯汽车股份有限公司持续督导总结报告书
Zheng Quan Zhi Xing· 2025-03-24 11:32
国元证券股份有限公司 保荐总结报告书 国元证券股份有限公司 关于安徽安凯汽车股份有限公司 持续督导保荐总结报告书 安凯客车: 国元证券股份有限公司关于安徽安凯汽 车股份有限公司持续督导总结报告书 国元证券股份有限公司(以下简称"国元证券"、"保荐机构")作为安徽安凯汽 车股份有限公司(以下简称"安凯客车"、"公司"、"发行人")2022年度向特定对 象发行A股股票的的保荐机构,持续督导期为自发行股票上市之日起至2024年12月31 日。目前,持续督导期已届满。 国元证券根据《证券发行上市保荐业务管理办法》《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》《深圳证券交易所上市公司自律 监管指引第13号——保荐业务》等文件的要求,出具本持续督导保荐总结报告书, 具体情况如下: 一、保荐机构及保荐代表人承诺 陈述或重大遗漏,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。 质询和调查。 的有关规定采取的监管措施。 | 二、上市公司的基本情况 | | | --- | --- | | 发行人名称 | 安徽安凯汽车股份有限公司 | | 证券代码 000868 | | | 注册资本 | 7 ...