300446SZSE

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

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This report outlines the storage, management, and utilization of raised funds by Aerospace Intelligent Manufacturing Co., Ltd. for 2025. The total amount raised was approximately RMB 2.1 billion, with RMB 21.9 million utilized in the current year. As of December 31, 2025, the cumulative usage reached RMB 1.4 billion, leaving a balance of RMB 694.8 million. The company ensures compliance with relevant regulations and maintains transparency in fund management.

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I. Basic Information on Raised Funds

(1) Actual Amount Raised and Timing of Fund Receipt

According to the approval from the China Securities Regulatory Commission regarding the issuance of shares by Baoding Lekai New Materials Co., Ltd. and the consent from the Shenzhen Stock Exchange, the company issued 179,487,179 shares to specific targets, raising a total of RMB 2,099,999,994.30. After deducting the underwriter's tax-exempt commission of RMB 27,299,999.93, the actual cash received was RMB 2,072,699,994.37 (including verification fees, securities registration fees, etc., totaling RMB 469,327.53). The raised funds were transferred to the company's special fund account on November 17, 2023, and verified by Zhitong Accounting Firm (Special General Partnership), which issued a verification report (Zhitong Verification [2023] No. 110C000532).

(2) Usage and Balance of Raised Funds

The company and all members of the board guarantee that the content of the information disclosure is true, accurate, and complete, without false records, misleading statements, or significant omissions.

  1. Amount Used in Previous Years As of December 31, 2024, the cumulative investment of raised funds was RMB 1,187,805,300, with an unused amount of RMB 898,754,900 (of which RMB 884,425,400 was raised funds, and the cumulative interest from the special account, after deducting fees, was RMB 14,329,500).

  2. Amount Used This Year and Current Balance In 2025, the company used RMB 219,032,300 of the raised funds. As of December 31, 2025, the cumulative usage of raised funds reached RMB 1,406,837,600, with an unused amount of RMB 694,812,800 (of which RMB 665,393,100 was raised funds, and the cumulative interest from the special account, after deducting fees, was RMB 29,419,700).

II. Storage and Management of Raised Funds

(1) Management of Raised Funds

To standardize the management and use of raised funds and protect the interests of investors, the company has formulated the "Regulations on the Management of Raised Funds" in accordance with the Company Law of the People's Republic of China, the Securities Law of the People's Republic of China, and other relevant regulations. The company strictly adheres to these regulations in the actual usage process.

The company implements special account management for raised funds. The company and its subsidiaries involved in the fundraising projects, including Chengdu Aerospace Molding Co., Ltd., Sichuan South Aerospace Energy Technology Co., Ltd., and others, signed a "Tripartite Supervision Agreement on Raised Funds" with independent financial advisor China International Capital Corporation and the commercial banks holding the raised funds on December 15, 2023. A supplementary agreement was signed on May 23, 2024, clarifying the rights and obligations of all parties.

(2) Status of Special Fund Accounts

As of December 31, 2025, the status of the special fund accounts for the company and its subsidiaries is as follows:

Account HolderBankAccount NumberSpecial Account Balance (10,000 RMB)
Aerospace Intelligent Manufacturing Co., Ltd.Industrial and Commercial Bank of China Chengdu Aerospace Road Branch440208601910013317465,596.26
Chengdu Aerospace Molding Co., Ltd.Bank of Communications Chengdu Longquanyi Branch5115112700130030626505,248.76
Chengdu Aerospace Molding Co., Ltd.China Merchants Bank Chengdu Longquanyi Branch0279002303100011,412.63
Chengdu Aerospace Molding Nanjing Co., Ltd.China Merchants Bank Nanjing Jiangning Science Park Branch12591635671000169.32
Qingdao Huatao Automotive Mould Co., Ltd.China Merchants Bank Qingdao Jimo Branch7559030441100770.03
Sichuan South Aerospace Energy Technology Co., Ltd.Bank of China Luzhou Branch123982958035704.28
Total73,031.28

The end-of-period balance in the special fund account exceeds the unused balance of raised funds (excluding interest) by RMB 35.5 million, due to the following reasons:

  1. The company and its subsidiaries managed temporarily idle raised funds according to the shareholders' meeting resolution. As of December 31, 2025, the amount of bank structured deposit products not yet due was RMB 26.5 million, detailed as follows:

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