Group 1 - The report is a verification of the use of previously raised funds by Shanghai Nanchip Semiconductor Technology Co., Ltd. as of June 30, 2025 [1] - The report is intended solely for the purpose of applying for securities issuance and should not be used for any other purpose [1] - The board of directors is responsible for ensuring the report's content is true, accurate, and complete, without any false records or misleading statements [1] Group 2 - The responsibility of the registered accountants is to independently provide a verification conclusion on the report prepared by the board of directors [2] - The verification work was conducted in accordance with the relevant standards, ensuring that necessary procedures were implemented to obtain reasonable assurance regarding the absence of material misstatements [2] - The conclusion states that the attached report fairly reflects the use of previously raised funds in all material aspects according to the applicable regulatory guidelines [2]

Group 1 - The report provides a reasonable assurance engagement on the use of previously raised funds by Zhongcheng Import and Export Co., Ltd. as of June 30, 2025 [1][2] - The management of Zhongcheng Import and Export Co., Ltd. is responsible for preparing the report in accordance with the relevant regulations set by the China Securities Regulatory Commission [1][2] - The company raised a total of RMB 244,499,997.12 after deducting underwriting fees, with the funds being deposited into a special account [3][4] Group 2 - The company established a special account for the storage of raised funds, which was verified by an accounting firm [3][4] - As of August 16, 2021, the balance in the raised funds account was RMB 54,765.13, which was subsequently transferred to the company's account [4] - The company used the raised funds to replace self-raised funds for repaying bank loans and covering issuance costs, totaling RMB 25,298.07 million [5]

Group 1 - The fourth meeting of the fourth supervisory board of Jiangsu Luokai Electromechanical Co., Ltd. was held on August 28, 2025, with all three supervisors present, confirming the legality and validity of the meeting [1] - The supervisory board reviewed the financial system, financial status, and financial management for the first half of 2025, concluding that the financial behavior adhered to accounting standards and internal control systems, with no illegal asset occupation or fund loss [1] - The mid-year financial report for 2025 accurately reflects the company's financial status and operating results, complying with relevant laws and regulations [1] Group 2 - The supervisory board approved the special report on the storage and actual use of raised funds for the first half of 2025, confirming that the report is true, accurate, and complete [2] - The company’s use of raised funds complies with the regulations set by the China Securities Regulatory Commission and the Shanghai Stock Exchange, with no violations reported [2] - The voting results for the supervisory board's resolutions were unanimous, with all three votes in favor and no opposition or abstentions [2]

Core Points - The company held its sixth board meeting on August 29, 2025, where all six attending directors approved the resolutions [1][2] - The board approved the 2025 semi-annual report, confirming that it accurately reflects the company's financial status and operational results [1][2] - The board also approved a special report on the use of raised funds for the first half of 2025, with all votes in favor [2][3] - The board nominated Ms. Liao Hong as an independent director candidate, pending approval at the upcoming shareholders' meeting [2][3] - The company plans to hold its first extraordinary shareholders' meeting of 2025 on September 26, 2025, combining on-site voting with online voting [3]

Group 1 - The board meeting of Leshan Electric Power Co., Ltd. was held on August 28, 2025, with all directors present and no dissenting votes [1] - The board approved the proposal to use reserve funds to cover losses, which will be submitted to the shareholders' meeting for further approval [2] - The board also approved the special report on the storage and actual use of raised funds for the first half of 2025, which had previously received unanimous consent from the Audit and Risk Management Committee [3] - The board approved the full text and summary of the 2025 half-year report, which also received unanimous consent from the Audit and Risk Management Committee [4]

Group 1 - The company held its 25th meeting of the second supervisory board on August 26, 2025, with all three supervisors present, complying with legal and regulatory requirements [1][2] - The supervisory board approved the company's 2025 semi-annual report and its summary, confirming that the report accurately reflects the company's financial status and operating results [1][2] - The supervisory board also approved the special report on the storage and actual use of raised funds for the first half of 2025, stating that it complies with relevant regulations and accurately reflects the use of funds [2][3] Group 2 - The supervisory board reviewed and approved the report on the use of previously raised funds, which was prepared in accordance with applicable laws and regulations [3][4] - A verification report on non-recurring gains and losses for the last three years was also approved, confirming compliance with the requirements of the China Securities Regulatory Commission and the Shanghai Stock Exchange [3][4]

Group 1 - The board of directors of Beijing Orient Telecom Technology Co., Ltd. held its 27th meeting on August 26, 2025, with all 9 directors present, ensuring compliance with relevant laws and regulations [1] - The board approved the 2025 semi-annual report and its summary, which had been reviewed by the audit committee [1][3] - The voting results for the semi-annual report were 7 votes in favor, 0 against, and 2 abstentions, with independent directors expressing concerns due to ongoing investigations by the China Securities Regulatory Commission (CSRC) regarding potential false reporting [2][3] Group 2 - The board also approved the 2025 semi-annual special report on the storage and use of raised funds, confirming compliance with CSRC and Shenzhen Stock Exchange regulations [2][3] - The voting results for the special report on raised funds were unanimous in favor, with 9 votes [3] - Additionally, the board approved a special report on non-operating fund occupation and other related transactions, with 8 votes in favor and 1 abstention [3][4]

Core Viewpoint - The report provides an overview of the usage of previously raised funds by Jiangsu Panyam Micro-permeable Technology Co., Ltd. as of June 30, 2025, confirming compliance with regulatory guidelines and detailing the financial status and adjustments made to investment projects [1][3]. Fundraising and Storage - The company raised a total of RMB 284.90 million by issuing 17.5 million shares at RMB 16.28 per share, with net proceeds amounting to RMB 237.53 million after deducting related expenses [3][4]. - As of June 30, 2025, the total amount of previously raised funds stored in bank accounts was RMB 259.26 million [4]. Fund Usage - The actual investment amount for the "High Water Pressure Sound Permeable ePTFE Membrane Project" was RMB 37.09 million, which is RMB 25.91 million less than the committed amount of RMB 63 million due to reduced orders from a key client affected by U.S. chip sanctions [4][5]. - The "SiO2 Aerogel and ePTFE Membrane Composite Material Project" had an actual investment of RMB 75.63 million, exceeding the committed amount by RMB 1.10 million [5]. Adjustments and Changes - The company adjusted the investment amounts for projects due to a shortfall in actual net proceeds compared to the planned investment, ensuring that the total investment amount remained unchanged [4]. - The board approved the conclusion of certain projects and the permanent allocation of surplus funds and interest income totaling RMB 27.29 million to supplement working capital [4]. Project Performance - The company reported that there were no projects with cumulative returns below 20% of the promised returns [5]. - Certain projects, such as the "Engineering Technology R&D Center Construction Project," could not be directly linked to revenue generation but were aimed at enhancing overall competitiveness and operational capacity [5].

Group 1 - The board of directors of AVIC Shenyang Aircraft Corporation held its 17th meeting of the 10th session on August 18, 2025, with all 12 directors present, ensuring compliance with legal and regulatory requirements [1][2] - The board approved the full and summary reports of the 2025 semi-annual report, with a unanimous vote of 12 in favor [1] - The board also approved a continuous risk assessment report regarding related party loans to AVIC Finance Co., with 5 non-related directors voting in favor, while related directors abstained from voting [2] - A special report on the storage and actual use of raised funds for the first half of 2025 was also approved unanimously by the board [2]

Group 1 - The company held its 7th meeting of the 2nd board of directors on August 10, 2025, with all 7 directors present, ensuring compliance with legal and regulatory requirements [1] - The board approved the 2025 semi-annual report and its summary, which details the company's operational performance for the first half of 2025 [1] - The board's audit committee reviewed and approved the special report on the use of raised funds as of June 30, 2025, with a unanimous vote of 7 in favor [2] Group 2 - The company plans to use up to RMB 400 million (including RMB 400 million) of temporarily idle raised funds for cash management, valid for 12 months from the board's approval [2] - The company also intends to use up to RMB 900 million (including RMB 900 million) of idle self-owned funds for cash management, also valid for 12 months from the board's approval [3]