301000SZSE

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

✨ AI Summary

This report outlines the storage, management, and usage of raised funds by Shanghai Zhaomin New Materials Technology Co., Ltd. for 2025. The total amount raised was approximately RMB 857.48 million, with a net amount of RMB 782.24 million after deductions. By the end of 2025, RMB 759.95 million had been utilized, leaving a balance of RMB 62.55 million in dedicated accounts. The company adhered to regulatory requirements and maintained transparency in fund management.

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Full Translation

AI Translation· azure_openai

I. Basic Information on Raised Funds

(1) Actual Amount Raised and Timing of Fund Arrival

According to the approval from the China Securities Regulatory Commission regarding the initial public offering of Shanghai Zhaomin New Materials Technology Co., Ltd. (Approval No. [2021] 1357), the company publicly issued 13,333,500 ordinary shares (A shares) at a price of RMB 64.31 per share on the Shenzhen Stock Exchange in May 2021, raising a total of RMB 857,477,385.00. After deducting underwriting and recommendation fees of RMB 55,581,160.38, the remaining amount was RMB 801,896,224.62. Additionally, after deducting intermediary fees and other issuance costs of RMB 19,660,070.49, the actual net amount raised was RMB 782,236,154.13. The funds were received on May 25, 2021, and the arrival of these funds was verified by Tianzhi International Accounting Firm (Special General Partnership), which issued verification report Tianzhi Yezi [2021] No. 30822 on May 25, 2021.

(2) Amount Used and Year-End Balance

As of December 31, 2025, the actual net amount raised by the company was RMB 782,236,154.13, with a cumulative usage of RMB 759,954,809.60, including RMB 635,476,639.04 used in previous years and RMB 124,478,170.56 used in the current year, all invested in projects funded by the raised funds. As of December 31, 2025, the balance in the dedicated account for raised funds was RMB 62,548,940.45, with net interest income and financial management income and fees amounting to RMB 40,267,595.92. The specific situation is as follows:

ProjectAmount
Net amount raised782,236,154.13
Less: Cumulative investment of raised funds759,954,809.60
Including: Construction project for automotive precision injection parts, automotive electronic water pumps, and thermal management module components61,101,223.02
Replacement project for production and testing equipment at the Shanghai production base81,489,122.65
New project for annual production of 800 million sets of new energy vehicle components and ultra-precision engineering plastic components (Phase I)229,254,170.56
Supplementary working capital project100,000,019.77
Use of part of the excess raised funds to supplement working capital288,110,273.60
Less: Bank fees8,126.52
Plus: Interest income and financial management income40,275,722.44
Balance of raised funds as of December 31, 202562,548,940.45
Including: Balance of dedicated account for purchasing financial products62,548,940.45

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