Western Securities Co., Ltd.
Audit Report on the Status of Raised Funds, Management, and Use by Shaanxi Meineng Clean Energy Group Co., Ltd. for 2025
Western Securities Co., Ltd. (hereinafter referred to as "Western Securities" or "the Sponsor") is the sponsor institution for the initial public offering of shares by Shaanxi Meineng Clean Energy Group Co., Ltd. (hereinafter referred to as "Meineng Energy" or "the Company"). In accordance with the "Administrative Measures for the Sponsorship Business of Securities Issuance and Listing," the "Regulations on the Supervision of Raised Funds for Listed Companies," the "Shenzhen Stock Exchange Stock Listing Rules (2025 Revision)," the "Shenzhen Stock Exchange Listed Company Self-Regulatory Supervision Guide No. 1 - Normative Operation of Main Board Listed Companies (2025 Revision)," and the "Shenzhen Stock Exchange Listed Company Self-Regulatory Supervision Guide No. 13 - Sponsorship Business (2025 Revision)," and other relevant regulations, after careful verification, the following audit opinion is issued on the status of raised funds, management, and use by Meineng Energy for 2025:
I. Basic Information on Raised Funds
(I) Amount of Raised Funds and Time of Receipt
As approved by the China Securities Regulatory Commission's "Approval for the Initial Public Offering of Shares by Shaanxi Meineng Clean Energy Group Co., Ltd." (Zhengjian Xu Ke [2022] No. 2093) and agreed by the Shenzhen Stock Exchange, Meineng Energy publicly issued 46.90 million ordinary shares of RMB 10.69 per share. The total raised funds amounted to RMB 501.361 million. After deducting underwriting and sponsorship fees and other issuance expenses of RMB 42.6786 million (excluding tax), the net raised funds amounted to RMB 458.6824 million. The receipt of the above raised funds was verified by Sigma Certified Public Accountants (Special General Partnership), which issued the "Capital Verification Report" (Xi Hui Yan Zi [2022] No. 0045) on October 25, 2022.