002777SZSE

Review Opinion on the Storage and Use of Raised Funds for 2025

Sichuan Jiuyuan Yinhai Software Co., Ltd.·March 26, 2026·12 pages

✨ AI Summary

This review assesses Sichuan Jinluo Software Co., Ltd.'s fundraising storage and usage for 2025. The company raised RMB 447,950,000.00, with RMB 439,605,082.80 received by December 31, 2018. As of December 31, 2025, RMB 214,250,246.08 was used for projects. The accountant's opinion confirms compliance with regulations for fund storage and usage, with investment projects remaining unchanged.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· azure_openai

Basic Situation of Fundraising

(1) Actual Fundraising Amount and Fund Arrival Time

According to the approval of the Securities Regulatory Commission of China [2017] No. 1504 regarding Sichuan Jinluo Software Co., Ltd. (hereinafter referred to as "the Company"), the Company has determined the method of fundraising and the investment project. The total amount of fundraising is 447,950,000.00 RMB. As of December 31, 2018, the total amount of fundraising was 439,605,082.80 RMB.

(2) Previous Year Fundraising and Usage Situation

As of December 31, 2024, the fundraising amount is 209,464,499.39 RMB. The usage situation for the previous year is as follows:

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