证券代码：688289 证券简称：圣湘生物 公告编号：2025-060 关于 2025 年半年度募集资金存放与实际使用情 况的专项报告 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。 根据中国证监会发布的《上市公司募集资金监管规则》和上海证券交易所发布的 《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》等有关规定， 圣湘生物科技股份有限公司（以下简称"公司"或"圣湘生物"）董事会编制了截至 2025 年 6 月 30 日止的《关于 2025 年半年度募集资金存放与实际使用情况的专项报告》， 具体说明如下： 一、募集资金基本情况 （一）实际募集资金金额、募集完成时间 根据中国证券监督管理委员会《关于同意圣湘生物科技股份有限公司首次公开发 行股票注册的批复》（证监许可[2020]1580 号），本公司于 2020 年 8 月向社会公众 公开发行人民币普通股 40,000,000 股。每股面值为人民币 1.00 元，每股发行价为人民 币 50.48 元，募集资金总额为人民币 2,019,200,000.00 元 ...

国泰海通证券股份有限公司 募集资金使用管理办法 第一章 总则 第一条 为规范国泰海通证券股份有限公司（以下简称公司）募集资金的 使用与管理，最大限度地保障投资者的权益，提高募集资金的使用效益，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》《监管规则适用指引——发行类第 7 号》《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》《香港联合交易所有限公司证券上市规则》等有关法律、法规、 规章、规范性文件、公司股票上市地上市规则（以下合称相关规则）的规定和要 求，结合《国泰海通证券股份有限公司章程》 （以下简称《公司章程》）及公司实 际情况，特制定本办法。 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，但不包括公司为实施股权激 励计划募集的资金。 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 公司应本着规范、透明的原则，按照股东会、董事会决议使用募 集资金，遵守公司的内部管理制度并履行相应的使用申请、审批及决策 ...

Core Viewpoint - The report details the fundraising activities and the usage of raised funds by Suzhou Mingzhi Technology Co., Ltd. as of June 30, 2025, highlighting the total amount raised, the allocation of funds, and the management practices in place to ensure compliance with regulations [1][2][4]. Fundraising Overview - The company raised a total of RMB 543,090,500.00 through the issuance of 30.77 million shares at a price of RMB 17.65 per share, with a net amount of RMB 489,365,155.48 after deducting fees [1][2]. - All raised funds have been deposited into a special account approved by the board, and a tripartite supervision agreement has been signed with the sponsor and the bank [2]. Fund Usage and Balance - As of June 30, 2025, the company utilized RMB 1,351,374.49 in the current year and a cumulative total of RMB 375,596,072.08 from the raised funds [2][5]. - The company earned RMB 279,043.43 from idle funds in the current year, with a cumulative earning of RMB 32,555,536.76 [2][5]. - The remaining balance of the raised funds as of June 30, 2025, is zero, indicating that all funds have been allocated or utilized [2][5]. Fund Management Practices - The company has established a fundraising management system in compliance with relevant laws and regulations to ensure proper management and usage of the funds [2][4]. - A tripartite supervision agreement is in place to protect investor interests and ensure the proper storage of funds in designated accounts [2][4]. Project Completion and Fund Allocation - All fundraising projects have been completed as of June 30, 2025, with no idle funds requiring cash management [5][6]. - The company has permanently supplemented its working capital with surplus funds from completed projects, totaling RMB 51,155,155.92 [2][5][6]. Changes in Fund Usage - There have been no changes in the fundraising investment projects as of June 30, 2025, and no funds have been transferred or replaced [6][7].

Core Points - The company, Suzhou Kaiweite Semiconductor Co., Ltd., has reported on the status of its fundraising activities and the use of raised funds as of June 30, 2025, following its initial public offering (IPO) [1][2][4] - The total amount raised from the IPO was approximately RMB 752.13 million, with a net amount of RMB 664.80 million after deducting issuance costs [1][2] - As of the reporting date, the company has utilized RMB 432.69 million of the raised funds, with RMB 166.04 million remaining in cash management [1][2][3] Fundraising Overview - The actual fundraising amount was RMB 752,131,593.99, with issuance costs totaling RMB 87,332,672.09, resulting in a net amount of RMB 664,798,921.90 [1] - The funds were fully received by August 14, 2023, and verified by an accounting firm [1] - The company has used RMB 432,686,824.30 of the raised funds by June 30, 2025, with specific allocations to various projects [1][2] Fund Utilization and Management - The company has not used any idle funds for temporary working capital during the reporting period [2][3] - A total of RMB 14,953,509.36 was earned from interest and cash management, with RMB 3,229,401.32 from deposit interest and RMB 11,724,108.04 from financial products [1][2] - The company has established a dedicated account for managing the raised funds, ensuring compliance with regulations [1][2][3] Project Status and Adjustments - The company has decided to postpone the expected operational status dates for several projects, including the "Intelligent Power Semiconductor R&D Upgrade Project" and "SiC Power Device R&D Upgrade Project," from March 2025 to March 2028 [6][7] - This decision was made to adapt to market conditions and ensure the efficient use of funds while maintaining project integrity [6][7] - The company has not changed the investment direction, implementation主体, or investment scale of the projects despite the postponement [7] Other Fund Usage - The company has approved a plan to repurchase shares using excess funds, with a total repurchase amount not exceeding RMB 20 million [2][3][7] - The repurchase will be conducted through the Shanghai Stock Exchange, with a maximum price of RMB 57.66 per share [2][3] - The company has maintained strict compliance with regulations regarding the use and disclosure of raised funds, ensuring no violations occurred [4][5]

Core Viewpoint - The company intends to use part of the excess raised funds to permanently supplement its working capital, which aligns with its operational needs and benefits all shareholders [1][4][6] Fundraising Overview - The company completed its initial public offering on April 24, 2020, issuing 16.67 million shares at a price of RMB 107.41 per share, raising a total of RMB 1,790,524,700, with a net amount of RMB 1,713,926,258 after deducting issuance costs [2][5] - The total amount of excess funds raised is RMB 935,933,858.08, with the planned amount for permanent working capital supplementation being RMB 280 million, accounting for 29.92% of the total excess funds [4][5] Investment Project Details - The raised funds are primarily allocated to projects including the "Tongdaxin Open Artificial Intelligence Platform Project," "Tongdaxin Visualization Financial Research Terminal Project," "Tongdaxin Professional Investment Trading Platform Project," and "Tongdaxin Big Data-Based Industry Safety Monitoring System Project," with a total investment amount of RMB 777,992,400 [3][4] Approval and Compliance - The company has committed that the cumulative use of excess funds for permanent working capital will not exceed 30% of the total excess funds within any twelve-month period, ensuring compliance with regulatory requirements [4][5] - The board of directors and the supervisory board have approved the use of part of the excess funds, which will be submitted for shareholder approval [6] Sponsor's Verification Opinion - The sponsor, China Galaxy Securities, has verified that the use of excess funds for working capital is in compliance with relevant laws and regulations, will not affect the normal progress of investment projects, and does not harm the interests of shareholders [6]

Core Viewpoint - The document outlines the management measures for the use of raised funds by Nanjing Yinfly Storage Equipment (Group) Co., Ltd, emphasizing compliance with relevant laws and regulations to enhance the efficiency of fund utilization [1][2]. Fund Management - The company must establish a special account for raised funds, ensuring that these funds are not mixed with other funds or used for unrelated purposes [6][7]. - A tripartite supervision agreement must be signed with the underwriter and the commercial bank within one month of fund arrival, detailing the management and withdrawal procedures [7][8]. - The company is responsible for monitoring the commercial bank's compliance with the agreement, with provisions for terminating the agreement if the bank fails to provide timely reports [8][9]. Fund Usage - Raised funds should primarily be used for the company's main business, and any changes in usage must follow strict approval processes [10][11]. - If the actual raised funds exceed the planned amount, up to 30% of the excess can be used for permanent working capital or repaying bank loans, with necessary approvals [16][17]. - The company must disclose any significant changes in the investment plan or project feasibility in regular reports [10][12]. Fund Supervision - The board of directors must conduct biannual reviews of the fund usage and report on the status of investment projects [26][27]. - Independent financial advisors are required to conduct regular audits and provide reports on the management and usage of raised funds [14][15]. - Any discrepancies between actual investment progress and planned usage must be explained in the special report [13][28]. Additional Provisions - The company must comply with all relevant laws and regulations not explicitly covered in the document, ensuring proper governance and accountability [30][31]. - The management measures will take effect upon approval by the company's shareholders [32].

Core Viewpoint - The report outlines the fundraising and usage status of Shaanxi Yuanjie Semiconductor Technology Co., Ltd., detailing the total amount raised, its allocation, and the management of the funds as of June 30, 2025 [1]. Fundraising Overview - The company raised a total of RMB 1,378,677,327.54, with all funds received by December 16, 2022 [1]. - The net amount after deducting issuance costs was RMB 1,378,677,327.54 [1]. Fund Usage and Balance - As of June 30, 2025, the cumulative amount used from the raised funds was RMB 933,047,200, with RMB 121,325,500 used in the first half of 2025 [1]. - The remaining balance of the raised funds was RMB 481,205,600, which includes RMB 221,205,600 temporarily idle for cash management [1]. Fund Management - The company revised its fundraising management system to ensure proper storage, approval, usage, and supervision of the funds [1]. - A tripartite supervision agreement was signed with the sponsor and banks to ensure compliance with regulations [1]. Investment Projects - The company approved the use of RMB 30,638,880 to replace self-raised funds for investment projects and RMB 884,810 for issuance costs [2]. - The company also decided to use bank acceptance bills for project funding, which will be replaced with raised funds later [3]. Cash Management - The company plans to use up to RMB 600 million of excess and idle funds for cash management, investing in safe and liquid products [4]. - No idle funds were used to temporarily supplement working capital as of June 30, 2025 [3]. Surplus Fund Usage - The company approved the use of surplus funds amounting to RMB 82,588,600 for ongoing projects, specifically for the "50G Optical Chip Industrialization Project" [5]. - The company completed a share buyback using RMB 45 million of excess funds [5]. Changes in Fund Usage - The company approved an increase in investment for the "50G Optical Chip Industrialization Project" by RMB 27,500,000 [6]. - The company ensured compliance with regulations regarding the use and disclosure of fundraising [6].

Summary of Key Points Core Viewpoint The report provides a detailed account of the fundraising activities and the management of raised funds by Guotou Electric Power Holdings Co., Ltd. It highlights the amounts raised, their intended uses, and the current status of these funds as of June 30, 2025. Fundraising Overview - The company raised a total of approximately $220.68 million through the issuance of Global Depositary Receipts (GDR) and a specific issuance of A-shares, with the latter amounting to approximately ¥6.999 billion [1][2]. - The GDR issuance included 67,860,233 GDRs, with an additional 1,635,000 GDRs sold through an over-allotment option, raising $20.06 million [1]. Fund Utilization - As of June 30, 2025, the company has utilized $210.08 million from the GDR funds, with $147.08 million allocated to project expenditures and $63 million for loan repayments [1][2]. - The remaining balance of the GDR funds is approximately $5.57 million [1][2]. Fund Management - The company has established a dedicated fund management system in compliance with regulatory requirements, ensuring that funds are stored and used appropriately [1][2]. - Special accounts have been set up at various banks for the management of the raised funds, and the company has signed regulatory agreements to ensure proper oversight [1][2]. Current Fund Status - As of June 30, 2025, the company has a remaining balance of approximately ¥5.88 billion from the A-share fundraising, with a total of ¥1.13 billion already utilized for project investments [2][4]. - The funds raised will primarily support the construction of the Mengdigou Hydropower Station and the Kala Hydropower Station projects [2][4]. Cash Management - The company has engaged in cash management practices, including purchasing fixed-term deposits totaling approximately ¥3.2 billion and ¥1.8 billion, ensuring that idle funds are effectively managed [3][4]. - The interest income from these deposits contributes to the overall management of the raised funds [4].

乐山巨星农牧股份有限公司 募集资金存放与实际使用情况的专项报告 乐山巨星农牧股份有限公司 关于公司募集资金存放与实际使用情况的专项报告 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、准确性和完整性承担法律责任 根据中国证监会发布的《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（2022 年修订）》（证监会公告[2022]15 号）和《上海证券交易所上市公司自律监 管指引第 1 号——规范运作（2023 年 12 月修订）（上证发〔2023〕193 号）》等有关规定， 乐山巨星农牧股份有限公司（以下简称"公司"或"本公司"）董事会编制了截至 2025 年 6 月 30 日的《关于公司募集资金存放与实际使用情况的专项报告》。 本报告中合计数与各明细数相加之和在尾数上如有差异，系四舍五入所致。 一、募集资金基本情况 （一）2021 年非公开发行股票募集资金 经中国证券监督管理委员会证监许可[2021]647 号文《关于核准乐山巨星农牧股份有限公 司非公开发行股票的批复》核准，本公司非公开发行人民币普通股 38,181,814 股，发行价 ...

乐山巨星农牧股份有限公司 募集资金管理制度 二〇二五年八月 目 录 第一章 总 则 第一条 为规范乐山巨星农牧股份有限公司（以下简称"公司"）募集资金 的使用和管理，提高募集资金使用效率和效益，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、规范性文件及《乐山巨星农牧 股份有限公司章程》的规定和要求，结合公司实际情况，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及其衍生品种，向投资 者募集并用于特定用途的资金。 第三条 公司董事会应当对募集资金投资项目的可行性进行充分论证，确信 投资项目具有较好的市场前景和盈利能力，有效防范投资风险，提高募集资金使 用效益。 公司的董事和高级管理人员应当勤勉尽责，督促公司规范使用募集资金，自 觉维护公司募集资金安全，不得参与、协助或纵容上市公司擅自或变相改变募集 资金用途。 第四条 募集资金投资项目（以下称"募投项目"）通过公司的子公司或公 司控制的其他企业实施的，公司子 ...