001209SZSE

Shenwan Hongyuan's Review on Guangdong Hongxing's Use of Idle Funds for Cash Management

Hongxing Co., Ltd.·

✨ AI Summary

Shenwan Hongyuan Securities has confirmed Guangdong Hongxing's use of idle raised funds for cash management, allowing up to 100 million yuan of idle funds and 150 million yuan of own funds for investment in low-risk financial products. As of December 31, 2025, 6,860,019.37 yuan remains unused. The board ratified a previous unauthorized use of 18 million yuan for structured deposits, ensuring it does not impact normal operations. The company will enhance training to prevent future compliance issues.

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Shenwan Hongyuan Securities Underwriting and Sponsorship Co., Ltd.

Regarding the Confirmation of the Use of Idle Raised Funds for Cash Management by Guangdong Hongxing Industrial Co., Ltd. Verification Opinion

Shenwan Hongyuan Securities Underwriting and Sponsorship Co., Ltd. (hereinafter referred to as "Shenwan Hongyuan Underwriting and Sponsorship" or "Sponsoring Institution") is the sponsoring institution for the initial public offering and listing of Guangdong Hongxing Industrial Co., Ltd. (hereinafter referred to as "Hongxing Shares" or "Company"). In accordance with the "Administrative Measures for Sponsorship of Securities Issuance and Listing," "Regulations on the Supervision of Raised Funds by Listed Companies," "Self-Regulatory Guidelines No. 13 for Listed Companies on the Shenzhen Stock Exchange - Sponsorship Business," and "Self-Regulatory Guidelines No. 1 for Listed Companies on the Shenzhen Stock Exchange - Standard Operations of Main Board Listed Companies," the Sponsoring Institution has conducted a verification of Hongxing Shares' confirmation of the use of idle raised funds for cash management. The specific situation is as follows:

I. Basic Situation of Raised Funds (1) Actual Amount of Raised Funds and Timing of Fund Arrival According to the approval document "Zheng Jian Xu Ke [2021] No. 1816" from the China Securities Regulatory Commission regarding the approval of Guangdong Hongxing Industrial Co., Ltd.'s initial public offering of shares, the company is authorized to issue 23,486,500.00 shares of ordinary shares (A shares) to domestic investors, with a par value of 1 yuan per share and an issue price of 29.88 yuan per share, totaling 701,776,620.00 yuan. After deducting issuance fees totaling 60,875,920.00 yuan (excluding VAT), the actual net amount of raised funds is 640,900,700.00 yuan. The arrival of the above-mentioned raised funds has been verified by Huaxing Certified Public Accountants (Special General Partnership), which issued the verification report "Huaxing Yan Zi [2021] No. 21000780108" on July 15, 2021.

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