Guosheng Securities Co., Ltd. (hereinafter referred to as "Guosheng Securities" or "the Company") has conducted a special review on the storage, management, and use of raised funds for 2025 in accordance with relevant regulations and guidelines.
1. Basic Situation of Raised Funds
1.1 Actual Amount of Raised Funds and Fund Usage Time
According to the review by the Securities Regulatory Commission, the Company has raised a total of 380,660,214.92 RMB.
| Item | Sequence Number | Amount |
|---|---|---|
| Total Raised Funds | A | 380,660,214.92 |
2. Storage and Management of Raised Funds
To regulate the management and use of raised funds, enhance the efficiency and effectiveness of fund usage, and protect the rights and interests of investors, the Company adheres to the relevant laws and regulations.
3. Actual Usage of Raised Funds
As of December 31, 2025, the actual usage of raised funds is as follows:
| Opening Bank | Bank Account Number | Amount of Raised Funds | Remarks |
|---|---|---|---|
| [blank] | [blank] | 0.00 | [blank] |
| Total | [blank] | 0.00 | [blank] |
4. Changes in Investment Projects and Fund Usage
In 2025, the Company will adjust its investment projects and the usage of funds as necessary.
5. Conclusion
The review confirms that Guosheng Securities has complied with regulations regarding the storage, management, and use of raised funds for 2025.