Core Viewpoint - The document outlines the management and usage system for funds raised through bond issuance by Spring Airlines Co., Ltd, aiming to enhance the efficiency of fund utilization and protect investors' rights [2][3]. Group 1: General Principles - The system is established in accordance with relevant laws and regulations, including the Company Law and Securities Law of the People's Republic of China [2][3]. - The company is responsible for the management and usage of raised funds, ensuring compliance with the established regulations [3][4]. Group 2: Fund Storage - Funds raised must be stored in a special account approved by the board of directors, and cannot be used for non-designated purposes [4][6]. - A tripartite supervision agreement must be signed with the management institution and the commercial bank before the funds can be utilized [4][5]. Group 3: Fund Usage - The company must adhere to the approved usage plan for the raised funds and report any significant deviations to the underwriting institution [8][9]. - Prohibited actions include lending the funds to others, using them to cover losses, or violating legal and regulatory requirements [9][10]. Group 4: Changes in Fund Allocation - Any changes in the use of funds must be approved by a resolution from the bondholders' meeting for public offerings, and must follow the procedures outlined in the bond prospectus for private placements [12][13]. Group 5: Management and Supervision of Fund Usage - The company is required to disclose the actual usage of raised funds accurately and completely in periodic reports [14][15]. - Issues in fund management will be subject to accountability according to relevant laws and regulations [15]. Group 6: Miscellaneous - The system will be interpreted and revised by the company's board of directors, and will take effect upon approval by the board [17][19].

General Principles - The purpose of the system is to regulate the management of funds raised through bond issuance by the company, enhancing the efficiency of fund usage according to relevant laws and regulations [2][3] - The term "raised funds" refers to the money collected by the company through the issuance of corporate bonds, excluding convertible bonds [2] Fund Management and Usage - The company must follow decision-making and approval procedures for the use and management of raised funds, ensuring they are used for the agreed purposes and disclosed in a timely manner [2][3] - The company is required to open a special account at a commercial bank for the centralized management of raised funds, which should not be used for non-raised funds or other purposes [3][4] - A supervisory agreement must be signed with the commercial bank and bond trustee before the funds are received, detailing the rights and obligations of all parties involved [3][4] Fund Usage Regulations - Raised funds must be used according to the purposes outlined in the offering document, and any adjustments require approval from the company's authorized body and timely disclosure [4][5] - All expenditures of raised funds must adhere to the company's internal payment approval procedures, requiring authorization from the board or shareholders [4][5] - The company is prohibited from using raised funds for financial investments, loans to others, or any indirect investment in companies primarily engaged in trading securities [5] Oversight and Compliance - The company must ensure the authenticity and fairness of fund usage, preventing misuse by controlling shareholders or related parties [5] - An annual review of the specific usage of raised funds is required to confirm compliance with the agreed terms [5] - The system is effective upon approval by the company's board and will be interpreted by the board [5]

Core Points - The document outlines the management and usage of funds raised through bond issuance by Shanghai Fosun Pharmaceutical (Group) Co., Ltd, ensuring compliance with relevant laws and regulations [1][8] - The company is required to establish a special account for the storage of raised funds, which must be used solely for the intended purposes and managed according to strict internal procedures [2][3][4] - The use of raised funds is primarily restricted to the company's main business activities, with specific prohibitions against financial investments and unauthorized changes in fund usage [5][6][7] Fund Management and Usage - The company must follow internal approval processes for all expenditures related to investment projects funded by raised capital, ensuring transparency and accountability [4][6] - Any changes to the intended use of raised funds must be approved by the board or authorized personnel, with necessary disclosures made to stakeholders [7][8] - The financial department is responsible for maintaining detailed records of fund usage and must report any irregularities to the trustee [15][16]

Core Points - The company establishes a system for managing and using funds raised through bond issuance to protect investors' rights and improve fund utilization efficiency [1][2] - The board of directors is responsible for creating internal control systems regarding the storage, use, and management of raised funds [1][2] - The company must use raised funds according to agreed purposes and disclose usage status in a timely manner [1][4] Fund Storage - Funds raised from bond issuance must be managed in a dedicated account approved by the general manager's office [2][3] - The company must sign a tripartite supervision agreement with the trustee and regulatory bank before the funds arrive in the dedicated account [2][3] - Idle funds can be temporarily managed in safe, liquid products, subject to approval [3] Fund Usage - The company must strictly adhere to financial management regulations and approval procedures when using raised funds [3][4] - Temporary use of idle funds for working capital is allowed under specific conditions, including a maximum duration of 12 months [3][4] - The company is prohibited from using raised funds for non-productive expenditures or for the benefit of related parties [4][5] Fund Management and Supervision - Continuous monitoring of the actual management and usage of raised funds is required [4][5] - Any changes to the usage plan must be approved by the board and disclosed to the trustee and bondholders [4][5] - The company must cooperate with the trustee and regulatory bank in supervising the fund's reception, storage, and transfer [5][6]