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顺博合金: 众会字(2025)第09874号前次募集资金使用情况鉴证报告
Zheng Quan Zhi Xing· 2025-07-22 16:27
Core Viewpoint - The report provides a verification of the use of previously raised funds by Chongqing Shunbo Aluminum Alloy Co., Ltd., confirming that the funds have been utilized in accordance with the regulations set by the China Securities Regulatory Commission [2][6]. Fundraising and Storage Situation - The company raised a net amount of RMB 413,079,107.54 from its initial public offering on August 19, 2020, after deducting issuance costs of RMB 32,650,892.46 [3]. - As of June 30, 2025, the company has used all the raised funds, and the special account for these funds has been closed [3][10]. Actual Use of Funds - The report details the actual use of funds from the initial public offering, convertible bonds, and private placements, with specific amounts allocated to various projects [6][11]. - The total amount raised from the issuance of convertible bonds was RMB 818,950,877.36, after deducting issuance costs [3]. Changes in Fund Use - There have been no changes in the use of funds from the initial public offering, convertible bonds, or private placements as of June 30, 2025 [6]. Investment Project Transfer and Replacement - The company has replaced RMB 14,160.91 million of its own funds that were initially invested in projects with the raised funds, confirming the replacement through verification reports [6][7]. Effectiveness of Investment Projects - The effectiveness of investment projects funded by the raised capital is detailed in the report, showing varying degrees of success in achieving expected benefits [11][12]. Idle Fund Usage - The company temporarily supplemented working capital with idle funds amounting to RMB 25,175,300, which was fully returned to the special account within the stipulated time [9][10]. - Over RMB 440 million of idle funds were used to purchase low-risk financial products, generating a total return of RMB 208.05 million [10]. Remaining Funds and Usage - As of June 30, 2025, the company has fully utilized the previously raised funds, with a remaining balance of RMB 13,140,852.11 in the special account, which is earmarked for future project payments [10][12].
威力传动: 天健会计师事务所(特殊普通合伙)关于银川威力传动技术股份有限公司前次募集资金使用情况鉴证报告
Zheng Quan Zhi Xing· 2025-07-17 12:16
Core Viewpoint - The report provides an overview of the usage of previously raised funds by Yinchuan Weili Transmission Technology Co., Ltd. as of March 31, 2025, confirming compliance with regulatory guidelines and detailing the financial activities related to the funds raised through the company's public offering [1][2][3]. Fundraising and Storage - The company raised a total of RMB 640.78 million by issuing 18.096 million shares at RMB 35.41 per share, with net proceeds amounting to RMB 582.72 million after deducting underwriting and other fees [3][4]. - As of March 31, 2025, the funds were stored in various bank accounts, with a total of RMB 582.72 million available [6][8]. Fund Usage - The total amount of funds used was RMB 479.62 million, with no changes in the intended use of the funds reported [6][8]. - The actual investment in the precision wind power reducer production project was RMB 479.62 million, which was lower than the committed investment of RMB 555.04 million, resulting in a shortfall of RMB 75.41 million [7][8]. Project Performance - The precision wind power reducer production project has not met its expected returns, with cumulative returns falling below the promised level by over 20%, attributed to market conditions and longer delivery cycles [7][8]. - The company has not utilized any idle funds, and all surplus funds have been redirected to enhance working capital for core business operations [8][9]. Conclusion - The report concludes that the management's report on the usage of previously raised funds accurately reflects the company's financial activities and complies with the relevant regulatory requirements [2][3].
风神股份: 风神轮胎股份有限公司截至2025年3月31日止前次募集资金使用情况报告的公告
Zheng Quan Zhi Xing· 2025-07-16 10:19
| 项目达到预定可使用状态日 | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | 募集后承诺投 | | | | | | | 实际投资金额 | | 与募集后承诺 | | | | | | | | | | | | 序号 | 承诺投资项目 | 实际投资项目 | | 募集前承诺投资金额 | | 实际投资金额 | | 募集前承诺投资金额 | | 募集后承诺 | | 投资金额 | | 实际投资金额 | | | | 期(或截止日项目完工程度) | | | | | | | | | | 资金额 | | | | | | 投资金额的差 | | 额 | | | | | | | | | | | | 2 附表 | | | | | | | | | | | | | | | 前次募集资金投资项目实现效益情况对照表 | | | | | | | | | | | | | | | 金额单位:人民币万元 | | | | | | 实际投资项目 | | | 截止日投资项目累计产能利 | | | 最近三年实际效益 | ...
智明达: 成都智明达2025年第二次临时股东会会议材料
Zheng Quan Zhi Xing· 2025-07-07 16:14
Group 1 - The company is holding its second extraordinary general meeting of shareholders in 2025 to discuss key proposals, including stock issuance and dividend plans [1][2][8] - The meeting will take place on July 16, 2025, at 15:00, with both on-site and online voting options available [7][5] - The company emphasizes the importance of maintaining order and protecting shareholder rights during the meeting [2][3] Group 2 - Proposal one involves issuing stocks through a simplified procedure, with a focus on the potential dilution of immediate returns for existing shareholders and measures to compensate for this dilution [6][8] - Proposal two outlines the company's dividend return plan for the next three years (2025-2027), aimed at enhancing transparency and operational feasibility in profit distribution [8][9] - Proposal three presents a report on the usage of previously raised funds, which has been verified by an accounting firm [9][10]
宁波华翔: 前次募集资金使用情况鉴证报告
Zheng Quan Zhi Xing· 2025-06-13 13:20
Group 1 - The report is a verification of the usage of funds raised by Ningbo Huaxiang Electronics Co., Ltd. as of March 31, 2025, prepared by the management [1][3] - The report is intended solely for the issuance of stocks to specific parties and cannot be used for any other purpose [1] - The management is responsible for providing accurate and complete information in accordance with the regulations set by the China Securities Regulatory Commission [2] Group 2 - The total amount raised from the non-public offering was RMB 1,617.55 million, with a net amount of RMB 1,609.69 million after deducting fees [3][4] - As of March 31, 2025, all raised funds have been fully utilized, and the special account for these funds has a balance of RMB 0 [4] - The verification of the fund usage was conducted by Tianjian Accounting Firm, confirming compliance with regulatory guidelines [3][4]
沃格光电: 江西沃格光电集团股份有限公司前次募集资金使用情况鉴证报告
Zheng Quan Zhi Xing· 2025-05-30 10:41
Summary of Key Points Core Viewpoint - The report provides an overview of the fundraising activities and the usage of funds by Jiangxi Woge Optoelectronics Group Co., Ltd. as of March 31, 2025, confirming compliance with regulatory requirements and reflecting the actual usage of previously raised funds [1][3]. Fundraising and Storage - The company raised a total of RMB 170.50 million through a non-public offering of 14,800,347 shares at RMB 11.52 per share, with net proceeds amounting to RMB 166.77 million after deducting underwriting and sponsorship fees [3][4]. - As of March 31, 2025, the total amount of funds stored in the bank account was RMB 167.70 million, with a noted difference of RMB 1.58 million due to deducted fees [5][6]. Fund Usage - The actual investment amount from the raised funds was RMB 166.13 million, which is RMB 1.53 million more than the committed investment amount, attributed to interest income and net fees [6][7]. - The funds were primarily used to supplement working capital and repay bank loans, enhancing the company's operational capacity and risk management, but did not generate direct measurable benefits [6][7]. Fund Management - There were no instances of idle funds being used for cash management as of the reporting date [7]. - The company did not engage in any transfer or replacement of investment projects funded by the previous fundraising [6][7].
兴齐眼药: 前次募集资金使用情况鉴证报告
Zheng Quan Zhi Xing· 2025-05-27 11:24
Core Viewpoint - The report provides a detailed account of the fundraising activities and the utilization of the raised funds by Shenyang Xingqi Eye Pharmaceutical Co., Ltd. as of December 31, 2024, highlighting the financial figures and project statuses [1][2][3]. Fundraising Overview - The company raised a total of RMB 599,669,492.10 through the issuance of 5,763,282 shares, with actual funds received amounting to RMB 581,870,425.73 after deducting underwriting fees [1][2]. - The funds were fully received by December 22, 2021, and verified by a certified public accountant [1]. Fund Utilization - As of December 31, 2024, the total amount of funds utilized was RMB 382,520,531.09, with remaining funds of RMB 195,077,792.24 held in a dedicated bank account [2][3]. - The company has not changed the investment projects but adjusted the implementation locations for certain projects, specifically the "R&D Center Construction" project [2][3]. Project Status and Economic Benefits - The "Single-Dose Production Line Construction" project is expected to achieve an internal rate of return of 51.96% and a net present value of RMB 904,582,400, with an anticipated annual revenue of RMB 1,970,283,200 once operational [4]. - The "R&D Center Construction and New Drug Development" project aims to enhance the company's R&D capabilities, although direct economic benefits cannot be quantified at this stage due to the nature of drug development processes [4]. Financial Summary - The total amount of funds raised was RMB 599,669,492.10, with cumulative usage amounting to RMB 399,868,000, indicating a significant portion of the funds has been allocated to various projects [3][4]. - The company has approved the permanent allocation of surplus funds to supplement working capital, reflecting a strategic financial management approach [2][3].
富煌钢构: 前次募集资金使用情况鉴证报告
Zheng Quan Zhi Xing· 2025-05-26 15:16
Group 1 - The report provides a verification of the use of previously raised funds by Anhui Fuhuang Steel Structure Co., Ltd. as of December 31, 2024 [1][2] - The management is responsible for ensuring the accuracy and completeness of the information provided in the report [1][2] - The report confirms that the previously raised funds were used in accordance with the regulations set by the China Securities Regulatory Commission [2][3] Group 2 - The company raised a total of RMB 655 million through a non-public offering of 98.9426 million shares at a price of RMB 6.62 per share, with net proceeds amounting to RMB 640.4371 million after deducting fees [3][4] - As of December 31, 2024, the total amount of previously raised funds held in the bank account was RMB 640.4371 million [5][6] - There were no changes to the previously raised funds, and the actual investment amount did not differ significantly from the committed investment amount [6]
王力安防: 王力安防2025年第二次临时股东会资料
Zheng Quan Zhi Xing· 2025-05-21 09:22
Group 1 - The company is preparing for a shareholder meeting scheduled for May 28, 2025, to discuss various agenda items including the issuance of A-shares and the impact on immediate returns [1][4][6] - The meeting will allow shareholders to express their opinions and ask questions, with specific time limits set for speaking and voting procedures [2][3][6] - The company has committed to measures to mitigate the dilution of immediate returns resulting from the issuance of A-shares, as outlined in the relevant announcements [4][5][7] Group 2 - The company will present a special report on the use of previously raised funds, which has been verified by an accounting firm [5][7] - A report on non-recurring gains and losses for the last three years and the first quarter of 2025 will also be discussed, with verification provided by an accounting firm [7]
瑞晨环保: 上海瑞晨环保科技股份有限公司截至2024年12月31日止前次募集资金使用情况报告及鉴证报告
Zheng Quan Zhi Xing· 2025-05-09 14:17
Core Points - The report provides a verification of the fundraising usage by Shanghai Ruichen Environmental Technology Co., Ltd. as of December 31, 2024, confirming compliance with relevant regulations [1][2] - The total amount raised through the public offering was 60,458.06 million RMB, with all funds received by October 13, 2022 [2][3] - The report details the allocation of raised funds, including expenditures on projects and temporary working capital [2][3] Fundraising Overview - The company issued 17,910,448 shares at a price of 37.89 RMB per share, resulting in a total fundraising amount of 60,458.06 million RMB [2] - As of December 31, 2024, the remaining balance in the fundraising account was 6,721.24 million RMB after accounting for various expenditures [2][3] Fund Usage Details - The actual usage of the raised funds totaled 48,236.99 million RMB, with specific allocations for project expenditures and working capital [3] - The company approved the use of 5,062.29 million RMB of raised funds to replace pre-paid issuance expenses, which was verified by an accounting firm [2] - Temporary use of excess funds for working capital was approved, with a total of 30,000.00 million RMB utilized for this purpose [2] Economic Benefits - The report indicates that the funds used for working capital cannot be directly linked to revenue generation, thus making it difficult to assess specific economic benefits [3] - The "High-efficiency Energy-saving Fan Industrialization Project" was completed by the end of 2024 but has not yet generated measurable benefits [3]