CITIC Securities Company Limited
Regarding Haiyun Intelligent Technology Co., Ltd.
Special Verification Report on the Status of Raised Funds Storage, Management, and Use for 2025
CITIC Securities Company Limited (hereinafter referred to as "CITIC Securities" or "Sponsor") as the sponsor (and lead underwriter) for the non-public offering of shares by Haiyun Intelligent Technology Co., Ltd. (hereinafter referred to as "the Company" or "Haiyun Intelligent"), in accordance with the "Administrative Measures for Securities Issuance and Listing Sponsorship Business," "Supervision Rules for the Management of Raised Funds by Listed Companies," and "Shenzhen Stock Exchange Listed Company Self-Regulatory Guidelines No. 1 - Standardized Operation of Main Board Listed Companies," and other relevant regulations, has prudently verified the status of storage, management, and use of raised funds by Haiyun Intelligent for 2025 and hereby issues the verification opinion as follows:
I. Basic Situation of Raised Funds
Approved by the China Securities Regulatory Commission's "Approval on the Non-Public Offering of Shares by Haiyun Intelligent Technology Co., Ltd." (Zhengjian Permit [2019] No. 2558) issued on December 25, 2019, the Company issued 62.4 million ordinary shares (A shares) through a non-public offering. The shares were listed on the Shenzhen Stock Exchange on June 29, 2020, with an offering price of RMB 18.60 per share. The total amount of raised funds from this non-public offering was RMB 1,160,640,000.00. After deducting issuance expenses of RMB 25,573,029.43 (excluding tax), the net amount of raised funds was RMB 1,135,066,970.57. These funds were received on June 3, 2020. The receipt of the raised funds by the Company has been audited by Lixin Certified Public Accountants (Special General Partnership), which issued the "Capital Verification Report of Haiyun Intelligent Technology Co., Ltd." (Xin Kuai Shi Bao Zi [2020] ZK10097).