Guojin Securities Co., Ltd. (hereinafter referred to as "Guojin Securities" or "the Sponsor") is the sponsor for the initial public offering (IPO) of Jinlu Electronics Technology Co., Ltd. (hereinafter referred to as "Jinlu Electronics" or "the Company") and its listing on the Growth Enterprise Market. 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" (CSRC Announcement [2025] No. 10), the "Listing Rules for Growth Enterprise Market Stocks of Shenzhen Stock Exchange," and the "Self-Regulatory Guidelines for Listed Companies No. 2 - Standardized Operations of Growth Enterprise Market Listed Companies," as well as the actual investment situation of Jinlu Electronics' fundraising projects, a verification of the completion of the fundraising projects was conducted. The specific situation is as follows:
I. Basic Situation of Fundraising
According to the China Securities Regulatory Commission's approval of Jinlu Electronics' IPO (CSRC Permit [2022] No. 1083), the Company publicly issued 37.79 million shares of RMB ordinary shares (A shares) at an issuance price of RMB 30.38 per share, raising a total of RMB 1,148.06 million. After deducting underwriting and sponsorship fees of RMB 105.33 million, the net amount raised was RMB 1,042.73 million, which was deposited into the Company's fundraising supervision account by the lead underwriter Guojin Securities on August 22, 2022. After deducting additional external expenses directly related to the issuance of equity securities, such as issuance fees, prospectus preparation fees, audit fees, legal fees, information disclosure fees, and stamp duty amounting to RMB 26.68 million, the net amount of the fundraising was RMB 1,016.05 million. The above fundraising situation has been verified by Tianjian Certified Public Accountants (Special General Partnership), which issued a "Verification Report" (Tianjian Verification [2022] No. 3-81). The Company and its wholly-owned subsidiary Hubei Jinlu Technology Co., Ltd. (hereinafter referred to as "Hubei Jinlu") manage the storage and use of the raised funds in a dedicated account and have signed a "Tripartite Supervision Agreement on Fundraising" with the bank and the sponsor.
II. Basic Situation of Fundraising Investment Projects
According to the Company's "Prospectus for the Initial Public Offering of Stocks and Listing on the Growth Enterprise Market," the planned use of the raised funds is as follows:
| No. | Project Name | Total Investment | Planned Use of Raised Funds |
|---|---|---|---|
| 1 | Construction Project for High-End Printed Circuit Boards for New Energy Vehicles | 58,513.00 | 58,513.00 |
| 2 | Repayment of Financial Liabilities and Supplementing Working Capital | 20,000.00 | 20,000.00 |
| Total | 78,513.00 | 78,513.00 |