Hunan Boyun New Materials Co., Ltd. 2025 Annual Report on the Storage, Management, and Use of Raised Funds
According to the "Supervision Rules for Raised Funds of Listed Companies" issued by the China Securities Regulatory Commission, the "Main Board Listed Company Self-Regulatory Guidelines No. 1 – Normative Operation of Main Board Listed Companies" issued by the Shenzhen Stock Exchange, and the "Main Board Listed Company Self-Regulatory Guidelines No. 2 – Announcement Format" issued by the Shenzhen Stock Exchange, this company hereby makes the following special report on the storage, management, and use of raised funds in 2025:
I. Basic情况 of Raised Funds
(I) Amount of Funds Actually Raised and Time of Arrival
Approved by the China Securities Regulatory Commission's "Approval on Hunan Boyun New Materials Co., Ltd.'s Non-public Offering of Shares" (Securities Regulatory License [2021] No. 1468), the company received RMB 628,096,598.80 from the shareholder's capital contribution, net of underwriting and sponsorship fees, transferred by the lead underwriter, China Merchants Securities Co., Ltd., on July 14, 2021. The total amount of funds raised by the company's non-public offering of shares was RMB 631,096,598.80. After deducting expenses related to this offering of RMB 4,936,792.42 (excluding VAT), the net amount of raised funds was RMB 626,159,806.38. The arrival of these raised funds was audited by Tianzhi International Certified Public Accountants (Special General Partnership), which issued an "Audit Report" (Tianzhi Accounting [2021] No. 35246) on July 15, 2021.