Securities code: 688277 stock abbreviation: Tinavi Medical Technologies Co.Ltd(688277) Tinavi Medical Technologies Co.Ltd(688277)
Issuance of shares to specific objects in 2021
Feasibility analysis report on the use of raised funds
December, 2001
Tinavi Medical Technologies Co.Ltd(688277) (hereinafter referred to as "the company" and "listed company") intend to issue shares to specific objects, and the total amount of funds raised shall not exceed RMB 370.2 million. According to the measures for the administration of securities issuance registration of companies listed on the science and Innovation Board (for Trial Implementation) issued by the China Securities Regulatory Commission And other regulations, the company's feasibility analysis on the use of funds raised by issuing shares to specific objects is as follows:
1、 Overview of the use of funds raised by issuing shares to specific objects
The total amount of funds (including issuance expenses) to be raised for this issuance of shares to specific objects shall not exceed 370.2 million yuan (including this number), and the issuance quantity shall not exceed 15% of the company's total share capital of 419846848 shares before this issuance of shares to specific objects, i.e. 62977027 shares. The specific issuance quantity shall be determined by the board of directors of the company and the sponsor of this issuance in accordance with the authorization of the general meeting of shareholders (the lead underwriter) shall negotiate and determine that the total amount of the raised funds will be used for the following items after deducting the issuance expenses:
Unit: 10000 yuan
No. project name total project investment amount of raised funds to be invested
1 new generation orthopedic surgery Siasun Robot&Automation Co.Ltd(300024) R & D and industrialization project 86360.3319520.00
2. Smart medical center construction project 24700.0017500.00
Total 111060.3337020.00
Before the funds raised in this offering are in place, the company will invest with self raised funds according to the actual situation of the investment projects with raised funds, and replace them in accordance with the procedures specified in relevant laws and regulations after the raised funds are in place. After the raised funds are in place, if the net amount of the actual raised funds after deducting the issuance expenses is less than the total amount of the proposed raised funds, within the scope of the investment projects of the raised funds in this issuance, the company will adjust and determine the specific investment projects, priorities and specific investment amounts of the raised funds according to the actual amount of the raised funds and the priorities of the projects, The insufficient funds raised will be raised by the company itself.
2、 Necessity and feasibility analysis of the project invested by the raised funds
(i) New generation orthopedic surgery Siasun Robot&Automation Co.Ltd(300024) R & D and industrialization project
1. Project overview
This project is a new generation orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) R & D and industrialization construction project. The company plans to purchase an office building in Beijing, combine Siasun Robot&Automation Co.Ltd(300024) technology, artificial intelligence, image fusion, biomechanics and other interdisciplinary new technologies, build an orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) comprehensive platform, and engage in the R & D of new generation orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) and supporting products, Complete the implementation and transformation of new generation orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) R & D achievements.
2. Necessity of project implementation
(1) improve the Siasun Robot&Automation Co.Ltd(300024) performance of Department of orthopedics operation, and ensure the advanced product quality.
After the implementation of the national innovation driven development strategy, the high-end equipment manufacturing industry is growing and growing. Tinavi Medical Technologies Co.Ltd(688277) Department of orthopedics operation Siasun Robot&Automation Co.Ltd(300024) , as a national high-end equipment manufacturing key project, needs to ensure advanced and excellent performance of products. In the background of the gradual popularization of smart medicine, precision medicine and telemedicine, the market demand for Siasun Robot&Automation Co.Ltd(300024) for Department of orthopedics operation has been significantly improved. As a leading enterprise in the orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) industry, it is necessary for the company to actively upgrade its own technology and products in order to continue to lead the development trend of the industry.
The company made a breakthrough in the research and development of key technologies and parts of orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) in the previous fund-raising investment, and the indications and surgical methods of orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) have also been expanded in clinical application. With the steady progress of the above research and development process, the company's framework for the new generation of orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) is gradually clear, Objectively promoted the company to launch the development of a new generation of orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) platform, with a view to launching more accurate, intelligent and safe orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) .
The project plans to upgrade and optimize the existing technologies and products, embed advanced R & D achievements based on the technical experience accumulated in the early stage, integrate the existing advantages of the products, integrate and apply the cutting-edge new technologies and new research achievements to the product end, take the initiative to update the existing technologies and product series, and realize the Siasun Robot&Automation Co.Ltd(300024) update iteration of orthopaedic surgery, Meet the increasing requirements of customers on the company's product technology, performance and scope of indications, enrich the company's product line and meet the differentiated needs of customer groups at all levels. According to the requirements of the highest standards in the industry, the whole production process adopts process and standardized operation. The equipment selection is based on the principle of high standard and high performance, and the resources are concentrated on the centralized R & D of key parts, so as to realize the national industrialization of high-end equipment manufacturing. At the same time, the new generation of products will upgrade and optimize the remote surgery system in combination with the development trend of the times, so as to realize the seamless combination of experts, local doctors, Siasun Robot&Automation Co.Ltd(300024) and 5g technology. The company aims to enhance product performance, and combine the latest research and development results of the company with the development trend of the industry, aiming at improving the overall advanced nature of the product.
(2) Integrate orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) function module and reshape orthopaedic surgery process
The orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) system of the company is composed of several functional modules. In previous generations of product series, each functional module is independent of each other to form a complete surgery system, and the relationship between them is weak. Moreover, the key components such as optical tracking system and manipulator are still sourced from the third party. Compared with the main body of Siasun Robot&Automation Co.Ltd(300024) , they are relatively independent in adaptability, coordination There is still room for improvement in synchronization. At the same time, at present, the function of orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) of the company is only reflected in the level of digital modeling and positioning and navigation, and there is still room to improve the digital service function. With the comprehensive spread of intelligent medical treatment, orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) will tend to form an "intelligent cabin" system to bring better experience to doctors and patients.
The project plans to build a new generation of orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) platform, which realizes compactness and integrated upgrading by integrating medical imaging system, surgical power system, multi degree of freedom manipulator control system and embedded AI intelligent auxiliary function modules, and integrating the above functional modules into the carrier of physical control platform. Compared with the previous generation of products, the new generation of orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) developed according to the platform will have great changes in shape, realize multi-functional coordination, occupy less operating room space, simplify functional structure and be easier to operate.
At the same time, the new generation of orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) adopts more flexible and variable configuration at the software system level. Through the upgrading of the existing software system, it can more directly realize the visual operation of the whole process of orthopaedic surgery. Combined with the 5g development trend, it can upgrade the remote surgery system software to achieve the operation effect of ultra-low delay and ultra-low error. In addition, the R & D, design and manufacturing of the new generation of orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) takes into account the future development trend of intelligent medical treatment, and pre installs the information platform. The new generation Siasun Robot&Automation Co.Ltd(300024) can quickly build a local information platform, integrate and process the collected technical information by means of big data cloud computing, so as to improve the digital service capability and realize the optimization of the overall design of Siasun Robot&Automation Co.Ltd(300024) Even realize the automatic formulation of surgical plan, comprehensively reshape and reconstruct the surgical process, and provide highly customized overall solutions for orthopedic surgery for doctors and patients. (3) Build an orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) comprehensive platform to meet clinical application and market demand
Orthopedics is one of the busiest departments in medical institutions, and high-quality orthopedic medical resources are always in a tight state. With the increasing number of orthopaedic patients year by year, the rising patient base has a great impact on the limited medical resources. The number of experienced orthopaedic surgeons is relatively limited, and with the increase of the number of operations, the problems of doctors' lack of energy and lack of separation and operation are becoming more and more prominent. The auxiliary use of orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) in clinic is to solve the uneven distribution of high-quality orthopaedic medical resources One of the effective ways of insufficient supply. Tinavi Medical Technologies Co.Ltd(688277) orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) has been applied in more than 100 medical institutions. In the clinical application practice, medical institutions in the downstream market continue to generate new demands for orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) in terms of performance, indications and surgical methods, which requires the company to develop new products in time to respond to the needs of the market. In addition, the company currently has few product series and needs to further meet the local diagnosis and treatment level, the purchasing power of local hospitals and the price affordability of patients, which also requires the company to provide richer orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) categories to meet.
The project will form a comprehensive platform for orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) and realize the R & D and industrialization of a new generation of orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) on this platform. At the same time, it is planned to configure an international leading standardized assembly production line, relying on high-precision mechanical equipment, intelligent production system and automatic production equipment, Meet the strict requirements of clinical application and market for the performance of the new generation orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) technology. At the same time, with the transformation and upgrading of the company's original production line, the company will provide more orthopedic surgery Siasun Robot&Automation Co.Ltd(300024) categories to meet the needs of different markets and application scenarios. Therefore, relying on advanced products with market competitiveness, the company can further improve its market competitiveness, enhance its influence in the industry, improve its comprehensive strength, and finally realize the rapid growth of the company's revenue.
3. Feasibility of project implementation
(1) The project construction meets the requirements of industrial policy guidelines
The construction of the project meets the requirements of the medical equipment industry development plan (2021-2025) (Exposure Draft), and can further improve the technology and efficiency of orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) , and meet the requirements of "overcoming the standardized application of intelligent surgery Siasun Robot&Automation Co.Ltd(300024) and push surgery Siasun Robot&Automation Co.Ltd(300024) in the treatment of major diseases and improving endoscopic surgery Siasun Robot&Automation Co.Ltd(300024) " pointed out in the above exposure draft , orthopedic surgery Siasun Robot&Automation Co.Ltd(300024) , neurosurgery Siasun Robot&Automation Co.Ltd(300024) and other equipment performance and quality "development orientation. The construction of the project conforms to the guidance directory for industrial structure adjustment (2019 version). The project accelerates the new generation of orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) through technical empowerment, upgrading and transformation of the new generation of orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) The improvement of product R & D capacity and comprehensive production capacity will improve China's overall medical level and promote the full development of smart medicine; In line with the national requirements for medium and long-term scientific and technological development, accelerating the improvement of the scientific and technological content and R & D and production technology level of the new generation of orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) can promote the all-round development of super orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) and promote the overall strength of China's medical industry and science and technology industry; In line with the special plan for scientific and technological innovation of medical devices, actively develop and promote a new generation of orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) products, strengthen the innovation and application of medical science and technology, strengthen the construction of medical informatization, intellectualization and automation, and accelerate the realization of the vision of smart medicine. Comply with the guidelines for the development of pharmaceutical industry, strive to achieve new leaps, further upgrade the function and performance of the company's orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) , improve the production capacity of the company's orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) , accelerate the development of pharmaceutical industry, improve the company's brand market share and industry popularity, and improve the status of China's medical Siasun Robot&Automation Co.Ltd(300024) in the international community.
(2) The company has a strong technical foundation in the field of orthopedic surgery Siasun Robot&Automation Co.Ltd(300024)
The company is a pioneer in the industrialization of orthopaedic surgery navigation and positioning Siasun Robot&Automation Co.Ltd(300024) in China. Since its establishment, the company has focused on the research and development of orthopaedic surgery navigation and positioning Siasun Robot&Automation Co.Ltd(300024) technology. We have actively explored product standards, testing methods and clinical trials, and finally completed the safety and effectiveness testing of orthopaedic surgical navigation positioning Siasun Robot&Automation Co.Ltd(300024) products, product clinical trials and product quality system certification. We have successively realized the product registration of three generations of orthopaedic surgical navigation positioning Siasun Robot&Automation Co.Ltd(300024) and carried out routine clinical applications, It has international original core technology in the field of orthopaedic surgery navigation and positioning Siasun Robot&Automation Co.Ltd(300024) .
The issuer's orthopaedic surgery navigation and positioning Siasun Robot&Automation Co.Ltd(300024) product is the first "orthopaedic Siasun Robot&Automation Co.Ltd(300024) navigation and positioning system" to obtain the registration certificate of class III medical devices issued by CFDA. The issuer's third-generation products obtained the class III medical device registration certificate issued by CFDA in November 2016, and all performance indexes of the products reached the international level of similar products. The National Health Commission recognized that " Tinavi Medical Technologies Co.Ltd(688277) has developed and produced the third generation of orthopaedic surgery Siasun Robot&Automation Co.Ltd(300024) products, and has successfully realized from following and running to leading in the automatic navigation technology of highly difficult orthopaedic surgery"; The issuer's products are the only "international original" products of therapeutic equipment and devices in the catalogue of Innovation Medical Management Co.Ltd(002173) devices (2018) recognized by the Ministry of science and technology. Internationally, the issuer has participated in the preparation of international standards on the basic requirements of surgical Siasun Robot&Automation Co.Ltd(300024) performance and safety; in China, the issuer is the "national Siasun Robot&Automation Co.Ltd(300024) standardization group" Member units participated in the preparation of clinical guidelines and diagnosis and treatment specifications for orthopaedic Siasun Robot&Automation Co.Ltd(300024) surgery, and participated in the formulation of relevant national standards.
The company has undertaken or participated in the scientific research tasks of "National Science and technology support plan", "national key R & D plan" and "Beijing Science and technology plan". The company's second-generation product GD-2000 won the national key new product certificate in 2014. The project of "establishment and clinical application of intelligent orthopaedic surgery system based on image navigation and Siasun Robot&Automation Co.Ltd(300024) technology" declared by the company as the third unit won the second prize of 2015 National Science and Technology Progress Award and the first prize of 2014 Beijing Science and Technology Award; The company completed the project of "key technology R & D and clinical application of general orthopaedic navigation surgery Siasun Robot&Automation Co.Ltd(300024) system" declared by the third unit, and won the first prize of Beijing Science and Technology Award in 2018.
The company is a member of the "national Siasun Robot&Automation Co.Ltd(300024) standardization overall group", the supporting unit of the "medical Siasun Robot&Automation Co.Ltd(300024) national local joint engineering research center" and the supporting unit of the "Beijing Medical Siasun Robot&Automation Co.Ltd(300024) industry innovation center"; It is the director unit of China Medical Equipment Association, the vice chairman unit of medical Siasun Robot&Automation Co.Ltd(300024) engineering and clinical application branch of China biomedical engineering society, and the chairman unit of Beijing Centergate Technologies (Holding) Co.Ltd(000931) medical device industry technology innovation alliance. At the same time, the company is also a member enterprise of China Siasun Robot&Automation Co.Ltd(300024) TOP10 summit guided by the Ministry of industry and information technology and hosted by China Siasun Robot&Automation Co.Ltd(300024) industry alliance. It is also an innovation leading enterprise of Beijing Biomedical Industry leapfrog development project (G20 project).
(3) The company has an independent and complete business system and rich experience in the deep integration of scientific and technological achievements and industry
The company has independent and complete procurement, production, sales and research
