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China Galaxy Securities Co., Ltd.'s Audit Opinion on the Storage and Use of Raised Funds by Hanvon Technology Co., Ltd. in 2025

✨ AI Summary

This report from China Galaxy Securities Co., Ltd. audits Hanvon Technology's 2025 raised fund storage and usage. The company issued 27.465 million A-shares, raising a net of 560.98 million RMB. The funds were used for projects like AI technology and data platforms, with most projects meeting targets. The report confirms compliance with regulations.

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Full Translation

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China Galaxy Securities Co., Ltd. (hereinafter referred to as "Galaxy Securities" or "Sponsor") as the continuous supervision sponsor of Hanvon Technology Co., Ltd. (hereinafter referred to as "Hanvon Technology" or "the Company"), in accordance with the "Administrative Measures for Securities Issuance and Listing Sponsorship Business", the "Stock Listing Rules of the Shenzhen Stock Exchange", and the "Shenzhen Stock Exchange Listed Company Self-Regulatory Supervision Guidelines No. 1 - Normative Operation of Main Board Listed Companies" and other relevant regulations, has audited the storage and use of raised funds by Hanvon Technology in 2025. The details are as follows:

I. Basic Situation of Raised Funds

As approved by the China Securities Regulatory Commission's "Approval on the Non-public Offering of Shares by Hanvon Technology Co., Ltd." (Securities Regulatory Permit [2020] No. 1911), the Company issued a total of 27,465,354 ordinary shares of Class A to specific investors through a non-public offering. The par value per share is RMB 1.00, and the offering price is RMB 20.73 per share. The total amount of raised funds from this non-public offering is RMB 569,356,788.42. After deducting issuance expenses of RMB 8,379,338.09 (excluding tax), the actual net amount of raised funds is RMB 560,977,450.33. The arrival of these raised funds has been audited by Xinyongzhonghe Certified Public Accountants (Special General Partnership), which issued an audit report XYZH/2020BJAA80056 on December 28, 2020.

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