002386SZSE

Report on the Status of Raised Funds Storage and Use for 2025

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This report details the storage and use of raised funds by Yibin Tianyuan Group Co., Ltd. for 2025. The company raised RMB 1,999,999,997.98, with a net amount of RMB 1,984,888,178.73 after deducting expenses. The report outlines fund usage, management, and any deviations from the original investment plan, confirming no violations in fund management.

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Yibin Tianyuan Group Co., Ltd. Report on the Status of Raised Funds Storage and Use for 2025

The Company and all members of its Board of Directors guarantee that the information disclosed is true, accurate, and complete, and contains no false records, misleading statements, or significant omissions.

I. Basic情况 of Raised Funds (I) Amount and Arrival Time of Raised Funds

According to the "Approval on the Non-Public Offering of Shares by Yibin Tianyuan Group Co., Ltd." (Zhengjian Permit [2023] No. 51) issued by the China Securities Regulatory Commission, the Company planned to issue no more than 304,534,236 new A shares to specific targets. Based on investor subscriptions, the Company issued 286,532,951 shares in this non-public offering at an issue price of RMB 6.98 per share. The total raised funds amounted to RMB 1,999,999,997.98. After deducting all tax-exclusive issuance expenses totaling RMB 15,111,819.25, the net amount of raised funds was RMB 1,984,888,178.73.

The aforementioned raised funds arrived on March 13, 2023. Xinyongzhonghe Certified Public Accountants (Special General Partnership) verified the arrival of these raised funds and issued the "Capital Verification Report on Raised Funds from Non-Public Offering of Shares" with the serial number XYZH/2023CDAA5B0028.

(II) Amount of Raised Funds Used and Year-End Balance for the Current Year

As of December 31, 2025, the usage and balance of the raised funds are as follows:

ProjectAmount
Balance of raised funds account as of December 31, 2024629,615,442.97
Less: Amount invested in fundraising projects this year115,126,563.54
Surplus raised funds permanently supplemented to working capital279,293,695.67
Plus: Net interest income (net of bank fees)3,840,217.21

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