Guotou Securities Co., Ltd. (hereinafter referred to as "Guotou Securities" or "the Sponsor") is the sponsor for Ningbo Xingyuan Zhuomei Technology Co., Ltd. (hereinafter referred to as "Xingyuan Zhuomei" or "the Company") for its initial public offering (IPO) and the issuance of convertible bonds to unspecified objects. According to relevant regulations including the "Administrative Measures for the Sponsorship of Securities Issuance and Listing," "Regulations on the Supervision of Raised Funds by Listed Companies," and "Shenzhen Stock Exchange GEM Listing Rules (2026 Revision)," Guotou Securities conducted a verification of the company's use of raised funds for 2025. The specific verification details are as follows:
I. Basic Information on Raised Funds
(1) Funds Raised from the IPO in 2022
- Actual amount raised and timing of funds According to the China Securities Regulatory Commission's approval (Zheng Jian Xu Ke [2022] No. 2084), the company issued 20,000,000 shares of RMB ordinary shares (A shares) at a price of RMB 34.40 per share, raising a total of RMB 688,000,000.00. After deducting related issuance costs, the actual net amount raised was RMB 596,320,360.29. The funds were received in December 2022, verified by Rongcheng Accounting Firm (Special General Partnership) (Verification Report No. Rong Cheng Yan Zi [2022] 230Z0353).