300121SZSE

Special Report on the Storage, Management, and Use of Raised Funds in 2025

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This report details the status of Shandong Yanggu Huatai Chemical Co., Ltd.'s raised funds. It covers the amounts raised in 2022 and 2023, their management, and their use in investment projects and working capital. The report confirms no significant changes in investment projects and outlines the remaining fund balances as of December 31, 2025.

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Shandong Yanggu Huatai Chemical Co., Ltd. Special Report on the Storage, Management, and Use of Raised Funds in 2025

The company and all members of its board of directors guarantee the content of the information disclosure is true, accurate, and complete, and that there are no false records, misleading statements, or major omissions.

I. Basic情况 of Raised Funds

(I) Amount and Timing of Raised Funds

  1. Funds Raised from Issuing Shares to Specific Objects Through Simplified Procedures in 2022 Approved by the China Securities Regulatory Commission's "Approval on the Registration of Shandong Yanggu Huatai Chemical Co., Ltd. Issuing Shares to Specific Objects" (Zheng Jian Xu Ke [2022] No. 1822), the company issued 24,015,164 ordinary shares (A shares) through simplified procedures. Each share has a par value of RMB 1 and an issue price of RMB 11.87. The total raised funds amounted to RMB 285,059,996.68. After deducting issuance expenses such as underwriting fees, sponsorship fees, audit fees, and legal fees totaling RMB 3,768,453.68 (excluding tax), the net raised funds were RMB 281,291,543.00. As of August 26, 2022, all raised funds from this issuance had been received. This was verified by Xinyonghe Certified Public Accountants (Special General Partnership), who issued the capital verification report XYZH/2022JNAA30519.

  2. Funds Raised from Issuing Convertible Corporate Bonds to Unspecified Objects in 2023 Approved by the China Securities Regulatory Commission's "Approval on the Registration of Shandong Yanggu Huatai Chemical Co., Ltd. Issuing Convertible Corporate Bonds to Unspecified Objects" (Zheng Jian Xu Ke [2023] No. 1091), the company publicly issued 6,500,000.00 convertible corporate bonds, each with a par value of RMB 100.00, at par value. The total issuance amount was RMB 650,000,000.00. The total raised funds from this issuance were RMB 650,000,000.00. After deducting sponsorship and underwriting fees of RMB 4,245,283.02 (excluding tax), the actual amount received was RMB 645,754,716.98. After further deducting external fees directly related to the issuance of convertible corporate bonds, such as legal fees, accounting fees, credit rating fees, and issuance disclosure fees, totaling RMB 1,602,367.40 (excluding tax), the net raised funds were RMB 644,152,349.58. As of August 2, 2023, all raised funds from this issuance had been received. This was verified by Xinyonghe Certified Public Accountants (Special General Partnership), who issued the capital verification report XYZH/2023JNAA3B0500.

(II) Amount of Raised Funds Used in Previous Years

  1. Funds Raised from Issuing Shares to Specific Objects Through Simplified Procedures in 2022 The usage and balance of raised funds from the previous year are as follows:
ItemAmount (RMB)
Total Raised Funds285,059,996.68
Less: Sponsorship and Underwriting Fees2,800,000.00
Amount of Raised Funds Received282,259,996.68
Less: Other Issuance Expenses968,453.68
Net Raised Funds281,291,543.00
Less: Accumulated Investment in Raised Fund Projects in Previous Years232,716,962.82
Less: Previous Year's Handling Fees16,854.40
Less: Amount Used for Wealth Management Products in Previous Years570,000,000.00
Plus: Interest Income from Raised Fund Deposits in Previous Years1,112,909.29
Plus: Amount Recovered from Wealth Management Products in Previous Years570,000,000.00
Plus: Accumulated Income from Wealth Management Products in Previous Years1,828,269.24
Less: Transfer of Surplus Raised Funds (Including Interest Income) in Previous Years8,476.02
Balance of Raised Funds Special Account in Previous Years51,490,428.29
  1. Funds Raised from Issuing Convertible Corporate Bonds to Unspecified Objects in 2023 The usage and balance of raised funds from the previous year are as follows:

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