001221SZSE

Special Verification Opinion on Han Gao Group's 2025 Fundraising Storage and Usage by Guotai Junan Securities

Higold Group Co., Ltd.·

✨ AI Summary

Guotai Junan Securities conducted a verification of Hango Group's use of raised funds for 2025, confirming that the company raised 617.35 million yuan through its IPO, with a net amount of 510.62 million yuan after expenses. As of December 31, 2025, 77.02 million yuan remained unused in special accounts. The verification concluded that Hango Group complied with relevant regulations and effectively managed the funds, with no violations or harm to shareholder interests.

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AI Translation· OpenAI

Guotai Junan Securities Co., Ltd.
Special Verification Opinion on the Use and Storage of Raised Funds for Hango Group Co., Ltd. in 2025

Guotai Junan Securities Co., Ltd. (hereinafter referred to as "Guotai Junan" or "Sponsoring Institution") as the continuous supervision institution for Hango Group Co., Ltd. (hereinafter referred to as "Hango Group" or "Company"), has conducted a prudent verification of the storage and use of the raised funds for the year 2025 in accordance with the "Administrative Measures for the Sponsorship of Securities Issuance and Listing," "Regulations on the Supervision of Raised Funds by Listed Companies," "Shenzhen Stock Exchange Stock Listing Rules," "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 for Main Board Listed Companies," among other relevant regulations. The specific situation is as follows:

I. Basic Information on Raised Funds
(1) Actual Amount of Raised Funds and Timing of Fund Arrival

With the approval of the China Securities Regulatory Commission under "Zheng Jian Xu Ke [2025] No. 990," the Company issued 40,010,000.00 shares of ordinary shares (A shares) in its initial public offering, raising a total of 617,354,300.00 yuan. After deducting issuance expenses, the net amount of raised funds for this issuance is 510,622,649.84 yuan. The raised funds were fully received on July 25, 2025, and were verified by Huaxing Certified Public Accountants (Special General Partnership), which issued the "Verification Report" (Huaxing Verification No. [2025] 2100544108).
(2) Status of Fund Usage and Balance as of December 31, 2025

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