Core Viewpoint - The company, Zhongke Hanwuji Technology Co., Ltd., has announced a private placement of 3,334,946 shares at a price of 1,195.02 yuan per share, raising a total of approximately 3.99 billion yuan, with a net amount of about 3.95 billion yuan [1] Fundraising Details - The funds raised will be allocated to specific projects, including the "Chip Platform Project for Large Models" [1] - A tripartite supervision agreement for the special account for raised funds has been signed with the sponsor, CITIC Securities, and the contracted bank, effective until the funds are fully utilized and the supervision period ends [1] - Detailed regulations regarding the rights and obligations of all parties, fund usage, and supervision have been established in the agreement [1]

Group 1 - The company Zhejiang Huatong Meat Products Co., Ltd. has signed a supplementary agreement for the three-party supervision of raised funds, ensuring the transparency and proper use of the funds [1][4] - The company raised a total of RMB 922.76 million through a non-public offering of 13.22 million shares at a price of RMB 6.98 per share, with a net amount of RMB 916.57 million after deducting issuance costs [2][3] - The company has decided to change the use of part of the raised funds, reallocating RMB 78.72 million to permanently supplement its working capital instead of the originally planned meat processing project [3][4] Group 2 - The supplementary agreement involves three parties: Zhejiang Huatong Meat Products Co., Ltd., Industrial Bank Co., Ltd. Yiwu Branch, and China Merchants Securities Co., Ltd. [4][5] - The agreement allows the company to open an online banking function for the special account, requiring verification of fund usage before any disbursement [5] - The management fee charged by the bank for this agreement is zero, indicating a cost-effective arrangement for the company [5]

Group 1 - The company has signed a four-party supervision agreement for the storage of raised funds, involving the company, its wholly-owned subsidiary, the sponsor, and the bank [2][4][5] - The total amount raised from the initial public offering was approximately 864.06 million RMB, with a net amount of about 784.17 million RMB after deducting issuance costs [1][2] - The special account for the raised funds has been established under the name of the subsidiary, Xi'an Haibang Logistics, and is designated solely for the logistics network expansion project [3][4] Group 2 - The agreement stipulates that any withdrawal exceeding 50 million RMB or 20% of the net raised funds must be reported to the sponsor [5] - The sponsor is responsible for supervising the use of the raised funds and must conduct semi-annual inspections of the fund's storage and usage [4][5] - The agreement will remain effective until all funds are fully utilized and the supervisory period of the sponsor concludes [5][6]

Core Viewpoint - The company, Shandong Linuo Special Glass Co., Ltd., has signed a tripartite supervision agreement for fundraising with Minsheng Securities Co., Ltd. and CITIC Bank Jinan Branch, indicating a strategic move to secure funding through convertible bonds [1] Fundraising Details - The company plans to issue 5 million convertible bonds with a face value of 100 RMB each, totaling 500 million RMB in fundraising [1] - After deducting issuance costs, the net amount raised will be 491 million RMB [1] - A new fundraising special account has been opened at CITIC Bank Jinan Branch, and a new tripartite supervision agreement has been signed with the bank and the sponsor [1]

Fundraising Overview - The company has issued 30 million convertible bonds at a price of 100 RMB each, raising a total of 300 million RMB, with a net amount of 298,005.40 million RMB after deducting fees [1] - The funds have been verified by KPMG, ensuring the accuracy of the fundraising process [1] Changes in Fund Usage - The company has terminated the original investment projects and adjusted the use of raised funds to focus on new projects related to the construction of intelligent infusion production lines and facility upgrades [2] - The investment allocation has been expanded, with the addition of five new sub-projects [2] Temporary Fund Usage - The company plans to use up to 1.25 billion RMB of idle funds to temporarily supplement working capital, with a repayment period not exceeding 12 months [3] Fund Management and Supervision - The company has established special accounts for the management of raised funds and signed regulatory agreements with banks and its sponsor to ensure proper fund usage [4][5] - The agreements stipulate that the sponsor will supervise the fund usage and conduct semi-annual checks [6] - The banks are required to provide monthly account statements and notify the sponsor of any significant withdrawals [7] Agreement Validity - The agreements will remain effective until all funds are fully utilized and the accounts are closed [8]

Fundraising Overview - Zhejiang Jinwo Precision Engineering Co., Ltd. issued 3,100,000 convertible bonds with a face value of RMB 100 each, raising a total of RMB 310 million, with a net amount of RMB 302,849,245.29 after deducting issuance costs of RMB 7,150,754.71 [1][2] - The funds were deposited into a designated account on October 20, 2022, and the situation was verified by Tianheng Accounting Firm [1] Use of Funds - On August 15, 2025, the company’s board approved the temporary use of up to RMB 30 million of idle funds to supplement working capital, with a repayment period not exceeding 12 months [1][2] - As of August 20, 2025, the balance in the special account for temporarily supplementing working capital was RMB 0.00 [2] Regulatory Compliance - The company established a special account for the temporary use of idle funds and signed a tripartite supervision agreement with China Merchants Bank and the sponsor, GF Securities [2][3] - The agreement stipulates that idle funds can only be used for temporary working capital and must comply with relevant regulations and the company's fundraising management system [2][3] - The supervising party has the right to conduct on-site investigations and inquiries regarding the use of funds, ensuring strict adherence to management protocols [2][3]

Group 1 - The company has experienced a continuous decline in operating income and net profit since the market began, with a projected net profit of 37.05 million yuan for 2024, representing a 55.57% decrease compared to the same period last year [1][2][3] - For the first half of 2025, the company's operating income was 155.86 million yuan, down 18.51% year-on-year, while the net profit attributable to shareholders was 7.10 million yuan, a decline of 73.26% [2][3] - The net profit after deducting non-recurring gains and losses for the first half of 2025 was -5.89 million yuan, reflecting a significant drop of 129.39% [2][3] Group 2 - The company has invested a total of 81.95 million yuan in fundraising projects as of the end of June 2025, with an investment progress of 19.54%, indicating a delay compared to the investment plan [1][2] - The construction and decoration of the fundraising projects are still in progress, with the expected completion date set for December 31, 2026 [1][2] - The company is actively assessing market conditions and its own capabilities to prudently advance the implementation of fundraising projects while fulfilling relevant decision-making procedures and information disclosure obligations [1][2][3]

Core Viewpoint - The document outlines the fundraising management system of Shanghai Daming City Enterprise Co., Ltd., emphasizing the importance of proper management and utilization of raised funds to protect investors' rights, particularly those of small and medium investors [1]. Group 1: Fundraising Management Principles - The company must use raised funds specifically for their intended purposes, aligning with national industrial policies and legal regulations, and should primarily benefit the main business to enhance competitiveness and innovation [2]. - A robust internal control system must be established for the management, use, and supervision of raised funds, including clear approval authority and risk control measures [2][3]. - The company’s controlling shareholders and actual controllers are prohibited from misappropriating or occupying the raised funds, and any such incidents must be disclosed promptly [2][3]. Group 2: Fund Storage and Management - Raised funds must be stored in a dedicated account approved by the board, and no other accounts should be used for these funds [3][4]. - The financial department is responsible for establishing and managing the dedicated account, ensuring that all funds are deposited promptly [3][4]. - Regular audits of the fund's storage and usage must be conducted, with findings reported to the audit committee [4][5]. Group 3: Fund Usage Regulations - The company must adhere to the usage plan outlined in the fundraising application documents and cannot change the purpose without proper procedures [5][6]. - If a fundraising project faces significant changes in market conditions or delays, the feasibility and expected returns must be reassessed [6][7]. - Funds cannot be used for financial investments or to benefit related parties improperly [7][8]. Group 4: Changes in Fund Usage - Any changes in the use of raised funds must be approved by the board and disclosed to shareholders [25][26]. - The company must ensure that new investment projects are viable and have good market prospects [26][27]. - If funds are to be transferred or replaced, detailed reasons and financial implications must be disclosed [29][30]. Group 5: Oversight and Reporting - The company must provide accurate and complete disclosures regarding the actual use of raised funds, especially if there are significant deviations from the planned usage [30][31]. - The board must conduct semi-annual reviews of fundraising projects and report on the status of fund usage [31][32]. - Independent auditors and financial advisors are required to conduct ongoing supervision and provide reports on the management and usage of raised funds [32][33].

Core Viewpoint - The report details a special on-site inspection conducted by Bohai Securities on Unisoc Microelectronics Co., Ltd. regarding the improper use of raised funds for project expenditures without following necessary review procedures and disclosure obligations [1][2]. Group 1: Inspection Overview - Bohai Securities, as the sponsor for Unisoc's convertible bond issuance, conducted the inspection following a warning letter from the Hebei Securities Regulatory Bureau due to the company's failure to adhere to regulatory requirements [1][2]. - The company had initially planned to invest a total of 10.5 billion yuan in various projects but later revised this amount to 7.5 billion yuan, reallocating funds to specific projects [1]. Group 2: Fund Usage and Violations - The company utilized raised funds to reimburse its own expenditures on project costs, including equipment and materials, without proper review and disclosure [2][3]. - The company received a warning letter from the Hebei Securities Regulatory Bureau on July 30, 2025, for these violations, which were recorded in the securities market integrity archive [2]. Group 3: Inspection Findings and Remedial Actions - The inspection revealed that the company did not follow the required review procedures and disclosure obligations for the use of raised funds [3]. - In response, the company has committed to improving the accuracy of its information disclosures and has taken steps to ensure compliance with relevant regulations [3][4]. Group 4: Future Plans - Bohai Securities plans to enhance its oversight of the company's use of raised funds and ensure adherence to regulatory requirements moving forward [4].

Meeting Details - The 19th meeting of the third Supervisory Board of Jiangsu Haoaobo Biopharmaceutical Co., Ltd. was held on August 13, 2025, with all three supervisors present [1] - The meeting was convened in accordance with the Company Law of the People's Republic of China and the company's articles of association, ensuring the legality and validity of the resolutions [1] Financial Report Review - The Supervisory Board reviewed the company's 2025 semi-annual report, confirming that its preparation and review procedures comply with relevant laws and internal management regulations [1] - The report accurately reflects the company's financial status and operating results for the first half of 2025, with all members of the Supervisory Board ensuring the information disclosed is true, accurate, and complete [1] Fund Management - The Supervisory Board assessed the management of raised funds, confirming compliance with the regulations governing the management of raised funds and the company's fundraising management system [2] - The company has stored and utilized the raised funds in a dedicated account, with no violations or damages to the interests of the company and its shareholders [2] Auditor Appointment - The Supervisory Board approved the appointment of Ernst & Young Hua Ming LLP as the auditing firm for the company's 2025 financial report and internal control audit, citing their qualifications and experience [3] - The resolution received unanimous approval from all supervisors, with 100% of the voting rights in favor [3]