Iray Technology Company Limited(688301) 2021 special report on the deposit and use of the company's raised funds VI. concluding comments on the special verification report issued by the sponsor on the deposit and use of the company's raised funds
After verification, the recommendation institution believes that the deposit and use of the company's raised funds in 2021 comply with the measures for the administration of securities issuance and listing recommendation business and the self regulatory guidelines for companies listed on the science and Innovation Board of Shanghai Stock Exchange No. 1 - standardized operation Regulatory guidelines for listed companies No. 2 - regulatory requirements for the management and use of raised funds by listed companies, listing rules of Shanghai Stock Exchange on the science and innovation board and other relevant provisions, as well as the company's measures for the management of raised funds. As of December 31, 2021, the company has not used the raised funds in violation of regulations, changed the purpose of the raised funds in a disguised form and harmed the interests of shareholders. The company has not used the raised funds in violation of national anti money laundering laws and regulations this year. To sum up, the sponsor has no objection to the deposit and use of the raised funds of yi3'f and Yipin technology in 2021.
7、 Approval and issuance of special reports
This special report was approved by the board of directors of the company on March 15, 2022.
Attached table: L. comparison of use of raised funds
. board of directors of 'Technology Co., Ltd. March 15, 2022
