Guosen Securities Co., Ltd. (hereinafter referred to as "Guosen Securities" or "Sponsor") acted as the sponsor for the initial public offering and listing of Shenzhen Haon Automotive Electronics Equipment Co., Ltd. (hereinafter referred to as "Haon Automotive" or "Company") on the Growth Enterprise Market. In accordance with the relevant laws and regulations, including the "Administrative Measures for the Sponsorship of Securities Issuance and Listing," "Regulations on the Supervision of Fundraising by Listed Companies," "Self-Regulatory Guidelines No. 2 for Listed Companies on the Shenzhen Stock Exchange - Standardized Operations of Growth Enterprise Market Listed Companies," and "Listing Rules for Growth Enterprise Market Stocks of Shenzhen Stock Exchange," Guosen Securities conducted a careful and prudent verification of the fund storage and usage of Haon Automotive for 2025. The verification results and opinions are as follows:
1. Basic Situation of Fundraising
(1) Actual Amount Raised and Fund Arrival Time
With the approval of the China Securities Regulatory Commission (CSRC) document [2023] No. 1026 and the consent of the Shenzhen Stock Exchange, the company publicly issued 23 million shares of common stock (A shares) at a price of RMB 39.78 per share through the pricing allocation method to secondary market investors, underwritten by Guosen Securities. As of December 31, 2024, the total funds raised amounted to RMB 914.94 million, with net proceeds of RMB 836.51 million after deducting issuance expenses of RMB 78.43 million. The net proceeds have been verified by Zhongtianyun Accounting Firm (Special General Partnership) verification report [2023] No. 90031.
(2) Amount Used This Year and Current Balance
As of December 31, 2025, the usage and balance of the raised funds are as follows (unit: RMB 10,000):
| Item | Amount |
|---|---|
| Total Amount Raised | 91,494.00 |
| Less: Issuance Expenses | 7,843.08 |
| Net Amount Raised | 83,650.92 |
| Item | Amount |
|---|---|
| Less: Direct Investment in Previous Years | 49,264.64 |
| Less: Direct Investment in Current Period | 21,009.77 |
| Less: Issuance Tax Expenses | 436.37 |
| Plus: Net Interest Income After Fees | 2,549.72 |
| Balance in Special Fund Account as of December 31, 2025 | 15,489.86 |