Verification Opinion of Guolian Minsheng Securities on Wuhan Huakang Century Clean Technology Co., Ltd.'s Use of Own Funds to Increase Investment Quota
Guolian Minsheng Securities (hereinafter referred to as "Guolian Minsheng" or "the Sponsor") is the sponsor for Wuhan Huakang Century Clean Technology Co., Ltd. (hereinafter referred to as "Huakang Clean" or "the Company") for its initial public offering in 2022 and its issuance of convertible bonds to unspecified objects in 2024. In accordance with relevant regulations, including the "Administrative Measures for the Sponsorship of Securities Issuance and Listing," the "Regulations on the Supervision of Fundraising by Listed Companies," the "Shenzhen Stock Exchange GEM Listing Rules," and the "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standardized Operations of GEM Listed Companies," the Company’s use of its own funds to increase the investment quota for certain fundraising projects and adjust the internal investment structure has been verified. The specific circumstances of the verification are as follows:
1. Basic Situation of Fundraising
According to the China Securities Regulatory Commission's approval (Zheng Jian Xu Ke [2024] No. 220) for the registration of the issuance of convertible bonds to unspecified objects, the Company will issue 7.5 million convertible bonds on December 23, 2024, with a par value of RMB 100 each, raising a total of RMB 750,000,000.00. After deducting underwriting and sponsorship fees, accounting, legal, credit rating, and issuance fees (excluding VAT) totaling RMB 6,183,142.52, the actual net amount raised is RMB 743,816,857.48. The aforementioned funds were received on December 27, 2024, and the receipt has been verified by Zhonghui Accounting Firm (Special General Partnership), which issued the "Verification Report No. Zhonghui Weiyan [2024] 11046" on December 27, 2024.
2. Fundraising Investment Project Situation
According to the "Prospectus for the Issuance of Convertible Bonds to Unspecified Objects" and the Company's actual situation, the net amount raised from the issuance of convertible bonds will be invested in the following projects (hereinafter referred to as "fundraising projects"). As of December 31, 2025, the fundraising projects and the progress of fund usage are as follows: