002391SZSE

Special Report on the Deposit and Use of Raised Funds for the 2026 Semi-Annual Period

Evergreen Co., Ltd.··11 pages

✨ AI Summary

This report details the deposit and utilization of proceeds from Jiangsu Changqing Agrochemical Co., Ltd.'s 2019 convertible bond issuance as of June 30, 2026. The company confirms strict compliance with regulatory requirements and internal management policies regarding the use of these funds. No unauthorized changes to project implementation or misuse of funds occurred during the reporting period, and the company continues to manage temporarily idle funds through authorized capital-preservation financial products.

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Special Report on the Deposit and Use of Raised Funds for the 2026 Semi-Annual Period

In accordance with the "Regulatory Rules for the Management of Raised Funds of Listed Companies" (CSRC Announcement [2025] No. 10), the "Shenzhen Stock Exchange Self-Regulatory Guidelines for Listed Companies No. 1 — Standardized Operation of Main Board Listed Companies," and the "Shenzhen Stock Exchange Self-Regulatory Guidelines for Listed Companies No. 2 — Announcement Formats," the Company hereby submits this special report on the deposit and use of raised funds for the 2026 semi-annual period:

I. Basic Information on Raised Funds

Approved by the China Securities Regulatory Commission's "Approval on the Public Issuance of Convertible Corporate Bonds by Jiangsu Changqing Agrochemical Co., Ltd." (Zheng Jian Xu Ke [2018] No. 2097), the Company issued 9.138 million convertible corporate bonds to the public on February 27, 2019, with a par value of 100 yuan each. The total gross proceeds from the public issuance were 913,800,000.00 yuan. After deducting underwriting fees, sponsorship fees, and other issuance expenses totaling 21,047,380.00 yuan, the net proceeds were 892,752,620.00 yuan. The receipt of these funds was verified by Lixin Certified Public Accountants (Special General Partnership), which issued the "Capital Verification Report" (Xin Hui Shi Bao Zi [2019] No. ZH10011) on March 5, 2019.

II. Deposit and Management of Raised Funds

As of June 30, 2026, the status of the special accounts for raised funds is as follows:

Unit: 10,000 yuan

BankAccount NumberBalanceDeposit Method
Shanghai Pudong Development Bank, Yangzhou Jiangdu Branch19490078801500000753218.64Demand Deposit
Total218.64

[Chart: Idle funds investment balance]

On April 20, 2026, the Company held the seventh meeting of the ninth Board of Directors, where it reviewed and approved the "Proposal on Continuing the Use of Temporarily Idle Raised Funds for Cash Management." Under the premise of ensuring no impact on the construction and use of raised fund projects, the Board agreed to continue using temporarily idle raised funds not exceeding 150 million yuan for cash management by purchasing principal-protected financial products, valid for one year from the date of the Board resolution. Within the specified period and quota, the funds may be used on a rolling basis.

To standardize the management of raised funds and protect the rights and interests of small and medium investors, the Company has implemented special account storage for the dedicated raised fund accounts in accordance with relevant laws, regulations, and the Company's "Raised Fund Management System."

  1. On March 27, 2019, Jiangsu Changqing Agrochemical Co., Ltd., Jiangsu Changqing Agrochemical Nantong Co., Ltd., and the sponsor, Minsheng Securities Co., Ltd., signed a "Four-Party Regulatory Agreement on Raised Funds" with the Shanghai Pudong Development Bank Yangzhou Jiangdu Branch. This account is used exclusively for the storage and use of funds for the "Annual Output of 6,000 Tons of Dicamba Technical Project," "Annual Output of 2,000 Tons of Fomesafen Technical and 500 Tons of Acifluorfen Technical Project," "Annual Output of 1,600 Tons of Diafenthiuron Technical Project," "Annual Output of 5,000 Tons of Hydroxylamine Hydrochloride Project," "Annual Output of 3,500 Tons of Glufosinate-ammonium Technical Project," and "Annual Output of 500 Tons of Clomazone Technical Project," and may not be used for other purposes.

  2. On March 27, 2019, Jiangsu Changqing Agrochemical Co., Ltd., Jiangsu Changqing Agrochemical Nantong Co., Ltd., and the sponsor, Minsheng Securities Co., Ltd., signed a "Four-Party Regulatory Agreement on Raised Funds" with the Agricultural Bank of China Yangzhou Jiangdu Branch. This account is used exclusively for the storage and use of funds for the "Annual Output of 6,000 Tons of Dicamba Technical Project," "Annual Output of 2,000 Tons of Fomesafen Technical and 500 Tons of Acifluorfen Technical Project," "Annual Output of 3,500 Tons of Glufosinate-ammonium Technical Project," and "Annual Output of 500 Tons of Clomazone Technical Project," and may not be used for other purposes.

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