Stock code: 002042 Stock abbreviation: Huafu Fashion Announcement number: 2026-22 Huafu Fashion Co., Ltd Special report on the deposit and use of raised funds in 2025 The company and all members of the board of directors guarantee that the content of the information disclosure is true, accurate, complete and not false False records, misleading statements, or material omissions.
- Basic information of raised funds Approved by the China Securities Regulatory Commission (hereinafter referred to as the "China Securities Regulatory Commission") (CSRC [2020] 2582 No.) "Reply on Approving the Non-public Offering of Shares of Huafu Fashion Co., Ltd." was approved, and the company was in On September 14, 2021, 274,278,835 RMB ordinary shares (A shares) were issued by way of a non-public offering, The issue price is 4.16 yuan per share, and the total amount of funds raised is 1,140,999,953.60 yuan, after deducting underwriting fees and guarantees The funds raised after the recommendation fee of 10,660,000.00 yuan are RMB 1,130,339,953.60, which has been raised by Huatai Link On September 14, 2021, the securities were deposited into the company and opened in the account number of Shaoxing Shangyu Branch of Zheshang Bank 3371020210120100198791 the account number of the Shenzhen Luohu Branch of the Bank of China is as follows 44250100002809999888 RMB account; net of other issuance expenses RMB 3,964,568.82 After RMB, the net amount of funds raised was RMB1,126,375,384.78. The above funds are in place through Dahua Accounting firm (special general partnership) and issued "Dahua Jianzi [2021] No. 000637" Capital verification report. The company has adopted a special account storage system for the raised funds.
| Intercepted to | 202 5 | Year | 12 | Month | 31 | On the same day, the company has invested in the RMB | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1,136,856,824.39 | yuan, this period investment | 0.00 | Yuan. Deadline | 2025 | Year 12 | March 3 1 | day, the remaining funds raised | |||||
| The amount is RMB | 0.00 | Meta | , the company has not used the raised funds | 1,947.67 | The yuan is deducted from the account cancellation fee after the period |
It has been transferred to the company's basic account, and the special account for raising funds has been cancelled. 2. Deposit and management of raised funds
- Management of raised funds In order to standardize the management and use of raised funds and protect the rights and interests of investors, the company has implemented the "People's Republic of China The Company Law of the Republic, the Securities Law of the People's Republic of China, the Shenzhen Stock Exchange Stock Listing Rules, and the Shenzhen Stock Exchange Stock Listing Rules 1
Self-Regulatory Guidelines for Listed Companies on the Zhen Stock Exchange No. 1 - Standardized Operation of Listed Companies on the Main Board" and other laws Laws and regulations, combined with the actual situation of the company, formulated the "Huafu Fashion Co., Ltd. Fund-raising Management System" (hereinafter referred to as the "Management System"), which was approved by the company's second temporary shares in 2020 The resolution of the East Congress was deliberated and adopted. According to the requirements of the "Management System" and combined with the company's business needs, the company shares in China Construction Bank Shenzhen Luohu Branch of Co., Ltd. and Shaoxing Shangyu Branch of Zheshang Bank Co., Ltd. opened to raise funds Special accounts, including China Construction Bank Co., Ltd. Shenzhen Luohu Branch and Zheshang Bank Co., Ltd