Special Verification Report on the Storage, Management, and Use of Raised Funds by Hebei Steel Resources Co., Ltd. for 2025
CITIC Securities Co., Ltd. (hereinafter referred to as "CITIC Securities" or "the Company") has conducted a special verification on the storage, management, and use of raised funds by Hebei Steel Resources Co., Ltd. (hereinafter referred to as "Hebei Steel Resources" or "the Company") for the year 2025. This verification is based on the "Regulations on the Management of Fundraising" and the relevant laws and regulations.
1. Basic Situation of Fundraising
According to the verification by the Securities Regulatory Commission, the total amount of raised funds is 2,562,100,000 RMB. The funds are intended for specific projects as outlined in the fundraising plan. The report also details the management and usage of these funds.