Securities Co., Ltd.
Special Due Diligence Report on the Storage, Management, and Use of Raised Funds of Shenzhen Haopeng Technology Co., Ltd. for 2025
Securities Co., Ltd. (hereinafter referred to as "Securities Co., Ltd." or "Sponsor Institution") as the continuing sponsor institution of Shenzhen Haopeng Technology Co., Ltd. (hereinafter referred to as "the Company" or "Haopeng Technology"), in accordance with the "Administrative Measures for the Sponsorship Business of Securities Issuance and Listing," the "Shenzhen Stock Exchange Stock Listing Rules," the "Shenzhen Stock Exchange Listed Company Supervision Guideline No. 2 - Supervision Requirements for the Management and Use of Raised Funds by Listed Companies," the "Shenzhen Stock Exchange Listed Company Self-Regulatory Guideline No. 1 - Standardized Operation of Main Board Listed Companies," and the "Shenzhen Stock Exchange Listed Company Self-Regulatory Guideline No. 13 - Sponsorship Business," etc., has conducted a special due diligence on the storage, management, and use of raised funds by Haopeng Technology for the year 2025. The specific details are as follows:
I. Basic Situation of Raised Funds
(I) Raised Funds from the 2022 Public Offering of Shares (hereinafter referred to as "2022 Raised Funds")
- Amount and Arrival Time of 2022 Raised Funds
According to the "Approval on the Public Offering of Shares by Shenzhen Haopeng Technology Co., Ltd." (Zhengjian Permit (2022) No. 1267) issued by the China Securities Regulatory Commission, the Company was approved to publicly offer no more than 20,000,000 new shares to the public. This approval is valid for 12 months from the date of approval. As of August 31, 2022, the Company publicly offered 20,000,000 ordinary shares of RMB ordinary shares, with a total raised fund of RMB 1,043,800,000.00. After deducting issuance expenses of RMB 100,438,381.52 (excluding tax), the net raised fund was RMB 943,361,618.48. The above raised funds have been verified by Xinyonghe Certified Public Accountants (Special General Partnership), who issued the capital verification report (XYZH/2022SZAA50305).