300971SZSE

Verification Opinion of Changjiang Securities on the Completion of Partial Fundraising Projects of Boya Precision and Permanent Supplement of Idle Funds to Working Capital

✨ AI Summary

Changjiang Securities has verified the completion of certain fundraising projects by Boya Precision and the permanent allocation of surplus funds to working capital. The total amount raised was approximately RMB 38.30 million, with a surplus of RMB 7.82 million identified. This decision aims to enhance the efficiency of fund utilization and reduce operational costs, aligning with the company's operational needs.

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Verification Opinion of Changjiang Securities on the Completion of Partial Fundraising Projects of Boya Precision and Permanent Supplement of Idle Funds to Working Capital

Changjiang Securities Co., Ltd. (hereinafter referred to as "Changjiang Securities" or "the Sponsor") is the sponsor for the initial public offering and listing of Xiangyang Boya Precision Equipment Co., Ltd. (hereinafter referred to as "Boya Precision" or "the Company"). In accordance with relevant regulations including the "Administrative Measures for the Sponsorship of Securities Issuance and Listing," the "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 13 - Sponsorship Business," the "Listing Rules for the Growth Enterprise Market of the Shenzhen Stock Exchange," and the "Self-Regulatory Guidelines for Listed Companies on the Shenzhen Stock Exchange No. 2 - Standard Operation of Growth Enterprise Market Listed Companies," Changjiang Securities has conducted a prudent verification of the completion of certain fundraising projects by Boya Precision and the permanent allocation of surplus funds to working capital. The verification opinion is as follows:

1. Basic Situation of Fundraising

According to the China Securities Regulatory Commission's approval (Zheng Jian Xu Ke [2021] No. 253) for Boya Precision's initial public offering, the Company was authorized to publicly issue 21,000,000 ordinary shares (A shares) with a par value of RMB 1 per share at an issuance price of RMB 18.24 per share. The total amount raised was RMB 383.04 million, with net proceeds of RMB 343.74 million after deducting non-taxable issuance expenses of RMB 39.30 million. Zhonghui Certified Public Accountants (Special General Partnership) verified the funds raised on April 9, 2021, and issued Verification Report No. Zhonghui Jian Yan [2021] No. 1546. The Company has managed the raised funds in a dedicated account and signed a fundraising supervision agreement with the bank and the sponsor, with all raised funds deposited in the dedicated account.

2. Fundraising Investment Project Situation

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