Special Verification Opinion on Jiangsu Jiejie Microelectronics Co., Ltd.'s 2025 Fundraising Storage and Usage
Huachuang Securities Co., Ltd. (hereinafter referred to as "Huachuang Securities" or "the Sponsor") acted as the sponsor for Jiangsu Jiejie Microelectronics Co., Ltd. (hereinafter referred to as "Jiejie Microelectronics" or "the Company") in its issuance of convertible corporate bonds to unspecified objects. In accordance with the "Regulations on the Management of Securities Issuance and Listing Sponsorship Business," "Shenzhen Stock Exchange Growth Enterprise Market Listing Rules," and "Shenzhen Stock Exchange Listed Company Self-Regulatory Guidelines No. 2 - Standard Operation of Growth Enterprise Market Listed Companies," Huachuang Securities conducted a prudent verification of the fundraising storage and usage situation for Jiejie Microelectronics for the year 2025. The verification results are as follows:
Since the initial public offering and listing on the Growth Enterprise Market in 2017 until December 31, 2025, the Company has conducted four fundraising activities. The funds raised from the initial public offering in 2017 were fully utilized by 2019, and the fundraising special account has been canceled. No funds from the initial public offering were used in 2025. The funds raised from the non-public offering in 2019 were fully utilized by 2021, and the fundraising special account has been canceled, with no funds used in 2025. The funds raised from the issuance of shares for asset acquisition and matching funds in 2024 were fully utilized in 2024, and the fundraising special account has been canceled, with no matching funds used in 2025.
1. Basic Situation of Fundraising
(1) Actual Amount Raised and Fund Availability
According to the China Securities Regulatory Commission's approval of Jiangsu Jiejie Microelectronics Co., Ltd.'s registration for issuing convertible corporate bonds to unspecified objects (Zheng Jian Xu Ke [2021] No. 1179), the Company issued convertible corporate bonds with a total face value of CNY 1,195,000,000. The total amount raised was CNY 1,195,000,000, with issuance costs of CNY 25,318,454.41 deducted, resulting in a net amount of CNY 1,169,681,545.59. The availability of the above-mentioned funds has been verified by Rongcheng Accounting Firm (Special General Partnership), which issued the verification report "Rongcheng Verification No. [2021] 216Z0015" on June 15, 2021. The Company managed the raised funds through a special account.