Guosen Securities Co., Ltd.
Audit Report on Shenzhen Strong Rui Precision Technology Co., Ltd.'s Partial Raised Funds Investment Project Termination and Use of Surplus Funds for New Projects
Guosen Securities Co., Ltd. ("Guosen Securities" or "Sponsor") is the sponsor for Shenzhen Strong Rui Precision Technology Co., Ltd. ("Strong Rui Technology" or "the Company")'s initial public offering of shares and listing on the ChiNext market. In accordance with the "Administrative Measures for Securities Issuance and Listing Sponsorship Business," the "ChiNext Stock Listing Rules of the Shenzhen Stock Exchange," the "ChiNext Listed Company Governance Guidelines No. 2 - Governance of Listed Companies on the ChiNext Market," and the "Supervision Rules for Raised Funds of Listed Companies," and other relevant laws, regulations, and normative documents, Guosen Securities has audited the termination of some raised funds investment projects and the use of surplus raised funds for new investment projects, and hereby issues the following audit opinion:
I. Basic Situation of Raised Funds
With the approval of the China Securities Regulatory Commission's "Approval on the Registration of Shenzhen Strong Rui Precision Technology Co., Ltd.'s Initial Public Offering of Shares" (Zhengjian Permit [2021] No. 3014), the Company issued 18,471,700 ordinary shares (A shares) at a par value of RMB 1 per share and an issue price of RMB 29.82 per share. The total amount of raised funds was RMB 550,826,094.00. After deducting issuance expenses (excluding VAT) of RMB 57,345,701.23, the net amount of raised funds was RMB 493,480,392.77. Tianzhi International Certified Public Accountants (Special General Partnership) audited the capital verification of the Company's initial public offering of shares on November 4, 2021, and issued the "Capital Verification Report" (Tianzhi Letter [2021] No. 42618).
All of the above raised funds have been deposited in the special accounts for raised funds opened by the Company. The "Three-Party Supervision Agreement for Raised Funds" has been signed with the Sponsor and the commercial banks where the raised funds are deposited, and the raised funds are used strictly in accordance with the provisions of the three-party supervision agreement.
II. Situation of Raised Funds Investment Projects
According to the Company's "Prospectus for Initial Public Offering of Shares and Listing on the ChiNext Market" and subsequent relevant changes, the Company's raised funds investment projects and the situation of super-raised funds investment are as follows:
| Project No. | Project Name | Committed Raised Funds (RMB million) | Adjusted Raised Funds (RMB million) | Cumulative Investment as of June 30, 2026 (RMB million) |
|---|---|---|---|---|
| 1 | Fixture and Component Expansion Project | 13,471.20 | 15,971.20 | 16,779.48 |
| 2 | Automation Equipment Technology Upgrade Project | 6,575.22 | 6,575.22 | 7,035.23 |
| 3 | R&D Center Project | 9,971.70 | 5,796.70 | 5,682.18 |
| 4 | Information System Construction Project | 3,613.00 | 1,113.00 | 1,120.64 |
| 5 | Supplementary Working Capital | 4,000.00 | 4,000.00 | 4,184.32 |
| 6 | Super-Raised Funds | 11,716.92 | 11,716.92 | 12,122.46 |
| Total | 49,348.04 | 45,173.04 | 46,924.31 |