Zhongtai Securities Co., Ltd.
Audit Opinion on the Storage, Management, and Use of Raised Funds of Shandong Tengda Fastening Technology Co., Ltd. in 2025
Zhongtai Securities Co., Ltd. (hereinafter referred to as "Zhongtai Securities" or "Sponsor") is the sponsor of Shandong Tengda Fastening Technology Co., Ltd. (hereinafter referred to as "Tengda Technology" or "the Company") for its initial public offering of shares on the main board of the Shenzhen Stock Exchange. In accordance with the "Administrative Measures for Securities Issuance and Listing Sponsorship," "Supervision Rules for the Management of Raised Funds of Listed Companies," "Stock Listing Rules of the Shenzhen Stock Exchange," and "Shenzhen Stock Exchange Listed Company Self-Regulatory Supervision Guidelines No. 1 - Standardized Operation of Main Board Listed Companies," and other relevant regulations, we have audited the storage and use of raised funds of Tengda Technology in 2025 and hereby issue our audit opinion as follows:
I. Basic情况 of Raised Funds
(I) Amount of Raised Funds and Capital Arrival Status
Approved for registration by the China Securities Regulatory Commission (CSRC) with the approval document No. [2023]2128, and approved by the Shenzhen Stock Exchange, the Company issued 50 million ordinary shares (A shares) at an offering price of RMB 16.98 per share. The total amount of raised funds was RMB 849,000,000. After deducting non-tax issuance expenses of RMB 81,282,300, the net amount of raised funds was RMB 767,717,700. These raised funds were transferred to the special deposit account for raised funds opened by the Company for its initial public offering on January 15, 2024. The arrival of these funds has been verified by Lixin Zhonglian Certified Public Accountants (Special General Partnership) and confirmed in the "Capital Verification Report" (Lixin Zhonglian Audit [2024] D-0001).