Fundraising Overview - The company, Anhui Xindong Lian Ke Micro System Co., Ltd., successfully raised a total of RMB 1,476.3154 million by issuing 55.21 million shares at a price of RMB 26.74 per share, with all funds received by June 27, 2023 [1][2] - The funds were deposited into a dedicated account for fundraising, which has been verified by Zhonghui Certified Public Accountants [1] Fund Management and Usage - The company established a fundraising management system in compliance with relevant laws and regulations to ensure proper management and usage of the raised funds, protecting investor interests [2] - The company and its subsidiary, Beijing Xindong Zhiyuan Microelectronics Technology Co., Ltd., adopted a dedicated account storage system for the raised funds, signing a tripartite supervision agreement with the sponsoring institution, CITIC Securities [2] Account Status - As of the announcement date, the company has opened several fundraising accounts with CITIC Bank and China Everbright Bank, with specific account numbers provided [3][4] - Two accounts have been closed due to the completion of the intended use of the funds, and the corresponding tripartite supervision agreements have been terminated [4]

Core Viewpoint - The company emphasizes the accuracy and completeness of its quarterly report, ensuring no false statements or omissions exist, and holds its board and management accountable for the report's content [2][3]. Financial Data - The quarterly financial report is not audited, and the company has provided key financial data in RMB [3][8]. - The company has identified non-recurring gains and losses, which are applicable for reporting [3]. Shareholder Information - The total number of ordinary shareholders and the situation of the top ten shareholders are disclosed, with a specific mention of a repurchase account holding 1,419,877 shares, accounting for 1.42% of the total share capital [4]. Regulatory Matters - The company received an administrative regulatory decision from the Sichuan Securities Regulatory Bureau on January 17, 2025, and has taken it seriously, implementing corrective measures [6][7]. - A special meeting was held to address the issues raised in the regulatory decision, and a report on the corrective actions was approved in subsequent board meetings [7]. Accounting Adjustments - The company has conducted a thorough review of revenue recognition issues mentioned in the regulatory decision and has made necessary corrections, which were approved in a board meeting on April 25, 2025 [7][9].