301173SZSE

Verification Opinion on the Storage and Use of Raised Funds for Shanghai Yutian Guanjia Technology Co., Ltd. in 2025

✨ AI Summary

Guotai Junan Securities Co., Ltd. conducted a verification of Shanghai Yutian Guanjia Technology Co., Ltd.'s raised funds for 2025. The total raised amount was RMB 62,209 million, with a net amount of RMB 55,351.87 million after expenses. As of December 31, 2025, the remaining balance of the raised funds was RMB 36,609.82 million, with RMB 34,300 million temporarily idle for cash management. The report confirms compliance with relevant regulations and proper fund management.

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Full Translation

AI Translation· azure_openai

Guotai Junan Securities Co., Ltd. (hereinafter referred to as "Guotai Junan" or "Sponsor") has conducted a verification of the storage and use of funds raised by Shanghai Yutian Guanjia Technology Co., Ltd. (hereinafter referred to as "Yutian Guanjia" or "Company") for the year 2025, in accordance with relevant regulations including the Company Law of the People's Republic of China, the Securities Law of the People's Republic of China, and various guidelines from the Shenzhen Stock Exchange.

I. Basic Information on Raised Funds

(1) Actual Amount Raised and Timing of Fund Receipt

With the approval of the China Securities Regulatory Commission regarding the registration of the initial public offering of shares by Shanghai Yutian Guanjia Technology Co., Ltd. (Zheng Jian Xu Ke [2024] No. 1581), the company publicly issued 21,958,700 new shares at a par value of RMB 1.00 per share, with an issuance price of RMB 28.33 per share. The total amount raised was RMB 622.09 million, and after deducting various issuance expenses (excluding VAT) of RMB 68.5713 million, the net amount raised was RMB 553.5187 million. The raised funds were transferred to the company's designated account on February 26, 2025, and have been verified by the accounting firm (special general partnership), which issued the "Verification Report of Shanghai Yutian Guanjia Technology Co., Ltd." (Shang Huai Shi Bao Zi [2025] No. 0924).

(2) Use and Balance of Raised Funds

As of December 31, 2025, the status of the company's use and balance of raised funds is as follows:

ItemAmount (RMB 10,000)
Total Amount Raised62,209.00
Less: Issuance Expenses6,857.13
Net Amount Raised55,351.87
Less: Amount of Self-raised Funds Replaced in Investment Projects (excluding issuance expenses)11,968.14
Less: Direct Investment in Investment Projects After Listing7,286.66
Including: New Factory of Yutian Guanjia66.85
New Technology R&D Project for Automotive Roof Systems and Sports Components-
Automotive Electronics R&D Project-
Working Capital Supplement Project7,219.81
Plus: Bank Interest and Financial Income (less fees)512.75
Balance of Raised Funds as of December 31, 202536,609.82
Less: Temporarily Idle Raised Funds Used for Financial Products34,300.00
Balance of Special Account for Raised Funds as of December 31, 20252,309.82
Actual Balance of Special Account for Raised Funds as of December 31, 20252,323.67
Difference-13.85

Note 1: The difference in the balance of raised funds is due to an unpaid stamp duty of RMB 13.85 thousand included in the issuance expenses.

II. Storage and Management of Raised Funds

(1) Establishment and Implementation of Fund Management System

To standardize the management of raised funds and improve their utilization efficiency, the company has established the "Fund Management System of Shanghai Yutian Guanjia Technology Co., Ltd." (hereinafter referred to as "Fund Management System"). During the reporting period, the company strictly implemented the provisions of the Fund Management System regarding the storage, use, management, and supervision of raised funds, and the execution of the Fund Management System was effective.

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