CITIC Securities Co., Ltd.
Audit Opinion on Hefei Xueqi Electric Co., Ltd.'s 2025 Raised Fund Storage, Management, and Use
CITIC Securities Co., Ltd. (hereinafter referred to as "CITIC Securities" or "Sponsor") is the sponsor of Hefei Xueqi Electric Co., Ltd. (hereinafter referred to as "Xueqi Electric" or "the Company") for its initial public offering of shares on the main board and its ongoing supervision. In accordance with the "Administrative Measures for Securities Issuance and Listing Sponsorship Business," the "Supervisory Rules for the Management of Raised Funds of Listed Companies," the "Shenzhen Stock Exchange Stock Listing Rules (2025 Revision)," and the "Shenzhen Stock Exchange Listed Company Self-Regulatory Supervision Guidelines No. 1 - Standardized Operation of Main Board Listed Companies (2025 Revision)," and other relevant regulations, Xueqi Electric's 2025 raised fund storage, management, and use have been prudently audited. The specific situation is as follows:
I. Basic情况 of Raised Funds
(I) Actual Amount of Raised Funds and Arrival Time
According to the "Approval on the Registration of the Initial Public Offering of Shares by Hefei Xueqi Electric Co., Ltd." (Zhengjian Xu Ke [2023] No. 1975) issued by the China Securities Regulatory Commission, and approved by the Shenzhen Stock Exchange, the Company publicly issued 34.19 million ordinary shares (A shares) at an issue price of RMB 15.38 per share, with a par value of RMB 1.00 per share. The total amount of raised funds was RMB 525.8422 million. After deducting issuance expenses (excluding tax) of RMB 68.4045 million, the actual net amount of raised funds was RMB 457.4377 million.