Verification Opinion of Guolian Minsheng Securities on Wuhan Huakang Century Clean Technology Co., Ltd.'s Adjustment of Fundraising Project Names and Content and Extension
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. According to 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 has made adjustments to certain fundraising project names and construction content and has extended deadlines. The specific circumstances of the verification are as follows:
1. Basic Situation of Fundraising
With the approval of the China Securities Regulatory Commission regarding the registration of the issuance of convertible bonds to unspecified objects (Zheng Jian Xu Ke [2024] No. 220), 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 handling fees (excluding VAT) totaling RMB 6,183,142.52, the actual net fundraising amount is RMB 743,816,857.48. The aforementioned fundraising has been received as of December 27, 2024, and 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 funds 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 fundraising are as follows: