China Securities Co.Ltd(601066)
About Shenzhen Increase Technology Co.Ltd(300713)
Special verification opinions on the deposit and use of raised funds in 2021
China Securities Co.Ltd(601066) (hereinafter referred to as ” China Securities Co.Ltd(601066) ” and “sponsor”) as the sponsor of Shenzhen Increase Technology Co.Ltd(300713) (hereinafter referred to as ” Shenzhen Increase Technology Co.Ltd(300713) ” and “the company”) for initial public offering of shares and listing on the gem, in accordance with the rules for listing of shares on the gem of Shenzhen Stock Exchange, the guidelines for the standardized operation of companies listed on the gem of Shenzhen Stock Exchange, and the administrative measures for the recommendation business of securities issuance and listing In accordance with the requirements of relevant provisions, such as the guidelines for the supervision of listed companies No. 2 – regulatory requirements for the management and use of raised funds by listed companies, the guidelines for the self discipline supervision of companies listed on the gem of Shenzhen Stock Exchange No. 2 – announcement format: No. 21 special report format for the annual deposit and use of raised funds by listed companies, the deposit and use of raised funds in Shenzhen Increase Technology Co.Ltd(300713) 2021 were reviewed and verified, The details are as follows:
1、 Basic information of raised funds
(I) actual amount of raised funds and receipt of funds
With the approval of the reply on the approval of Shenzhen Increase Technology Co.Ltd(300713) initial public offering of shares (zjxk [2017] No. 1784 document) issued by the China Securities Regulatory Commission, Shenzhen Increase Technology Co.Ltd(300713) (hereinafter referred to as “the company”) was approved to issue 10625000 ordinary shares (A shares) in RMB for the initial public offering, with a par value of 1.00 yuan per share, an issue price of 40.29 yuan per share and a total raised capital of 42808125000 yuan, After deducting the issuance expenses of RMB 4308125000, the net amount of raised funds is RMB 38500000000. The above raised funds have been verified by Ruihua Certified Public Accountants (special general partnership) and issued the capital verification report (Ruihua Yan Zi [2017] No. 48 Lepu Medical Technology (Beijing) Co.Ltd(300003) ) on October 25, 2017. The company has signed the tripartite supervision agreement on the deposit of the raised funds, and all the raised funds have been deposited in the special account for the raised funds.
(II) use amount and current balance of the company’s raised funds account
As of December 31, 2021, the cumulative use and balance of funds raised by the company’s initial public offering are shown in the following table:
Unit: Yuan
Project amount
Net amount of raised funds: 38500000000
Less: accumulated use of raised funds 22129910340
Including: amount used in previous years: 18420155733
Amount used in 20213709754607
Plus: net amount of accumulated interest on raised funds minus handling charges Wuhan Jingce Electronic Group Co.Ltd(300567) 0794
The balance of unused raised funds is 19375760454
Less: idle raised funds temporarily supplement working capital 5100000000
The deposit balance of raised funds account is 14275760454
2、 Management and storage of raised funds
(I) management of raised funds
In order to standardize the management of raised funds and improve the efficiency of the use of raised funds, the company has formulated the Shenzhen Increase Technology Co.Ltd(300713) raised funds management system in accordance with the company law, the securities law, the Interim Measures for the administration of initial public offering and listing on the gem, the Listing Rules of the gem of Shenzhen Stock Exchange and the guidelines for the standardized operation of companies listed on the gem of Shenzhen Stock Exchange, The raised funds shall be stored in a special account. When using the raised funds, the company must go through the formalities in strict accordance with the provisions on the examination and approval of the company’s funds, so as to ensure that the special funds are used for a specific purpose, and authorize the sponsor to inquire the special account information of the raised funds at the bank at any time. On November 6, 2017, the company and the sponsor China Securities Co.Ltd(601066) signed the tripartite supervision agreement on raised funds (hereinafter referred to as the “supervision agreement”) with Shenzhen Luohu sub branch of China China Construction Bank Corporation(601939) Co., Ltd., Bank Of Ningbo Co.Ltd(002142) Shenzhen Luohu sub branch and Shenzhen Branch of China China Everbright Bank Company Limited Co.Ltd(601818) Co., Ltd. Each special account for raised funds (hereinafter referred to as “special account”) shall sign a supervision agreement to implement special account management for the deposit and use of raised funds. There is no significant difference between the supervision agreement and the tripartite supervision agreement for raised funds (model) of Shenzhen Stock Exchange, and there is no problem in the performance of the tripartite supervision agreement.
After the deliberation and approval of the first general meeting of shareholders in 2022 held on March 11, 2022, the company plans to add ” Shenzhen Increase Technology Co.Ltd(300713) intelligent high-frequency switching power supply Industrial Park Shanghai base project” (hereinafter referred to as “Shanghai base project”) as the investment project raised by the company’s initial public offering of shares, The raised funds come from the company’s initial public offering of shares to raise funds for investment projects “intelligent high-frequency switching power supply industrialization project” and “intelligent high-frequency switching power supply industrialization project”
The part of “energy high-frequency switching power supply R & D center project” has not used the raised funds, including 100 million yuan of industrialization project and 30 million yuan of R & D center project.
According to the provisions of the raised funds management system, the company and its subsidiary Shanghai Ruixing Intelligent Technology Co., Ltd., which is responsible for the implementation of the Shanghai base project, signed the tripartite supervision agreement on raised funds with China Construction Bank Corporation(601939) Shenzhen Luohu sub branch and the sponsor China Securities Co.Ltd(601066) to implement special account management on the deposit and use of raised funds.
(II) storage of raised funds
As of December 31, 2021, the funds raised by the company’s initial public offering were deposited in the special bank account as follows:
Unit: Yuan
Bank name bank account balance
Bank Of Ningbo Co.Ltd(002142) Shenzhen Luohu sub branch 7 Jiangsu Yangdian Science & Technology Co.Ltd(301012) 2000714257373027237
China Everbright Bank Company Limited Co.Ltd(601818) xinzhoucun sub branch 51930188 Ping An Bank Co.Ltd(000001) 0516233406391
China Construction Bank Corporation(601939) Shenzhen Chengdong sub branch 4425010 Ping An Bank Co.Ltd(000001) 07470.00
China Construction Bank Corporation(601939) Shenzhen Chengdong sub branch 442501 Ping An Bank Co.Ltd(000001) 00 Hefei Urban Construction Development Co.Ltd(002208) 0.00
Total 13606433628
Note: China Construction Bank Corporation(601939) Shenzhen Chengdong sub branch bank account No. 442501 Ping An Bank Co.Ltd(000001) Shenzhen Quanxinhao Co.Ltd(000007) 47 was closed in December 2020.
3、 Actual use of raised funds this year
The actual use of the company’s raised funds in 2021 is detailed in the comparison table of the use of raised funds in the annex to this verification opinion.
4、 Changes in the place and mode of implementation of the project invested with raised funds
As of December 31, 2021, the implementation place and mode of the company’s investment projects with raised funds have not changed.
5、 Problems in the use and disclosure of raised funds
1. There is no information about the use of raised funds disclosed by the company that has not been disclosed in a timely, true, accurate and complete manner.
2. There are no violations in the deposit, use, management and disclosure of raised funds.
6、 Assurance opinions of Accountants on the deposit and use of raised funds in 2021
Rongcheng Certified Public Accountants (special general partnership) conducted a special audit on the special report of the board of directors on the annual storage and actual use of raised funds prepared by the board of directors of the company, and issued the assurance report on the annual storage and actual use of Shenzhen Increase Technology Co.Ltd(300713) raised funds, The opinions are: Shenzhen Increase Technology Co.Ltd(300713) as of December 31, 2021, the special report of the board of directors on the annual deposit and actual use of raised funds is in accordance with the guidelines for the supervision of listed companies No. 2 – regulatory requirements for the management and use of raised funds of listed companies (CSRC announcement [2012] No. 44) issued by the CSRC and the regulations issued by the Shenzhen Stock Exchange in all major aspects The guidelines for the standardized operation of companies listed on the growth enterprise market of Shenzhen Stock Exchange, the announcement form for information disclosure of listed companies of Shenzhen Stock Exchange No. 21: special report form for the annual deposit and use of raised funds of listed companies, and other relevant provisions.
7、 Main verification work and verification opinions of the recommendation institution
The sponsor checked the deposit and use of the company’s raised funds and the implementation of the investment projects of the raised funds through data review, interview and communication. The main verification contents include: bank statements of the company’s raised funds, original vouchers for the use of raised funds, relevant reports of intermediaries, relevant announcements and supporting documents on the use of raised funds, project progress and other materials.
After verification, the sponsor believes that Shenzhen Increase Technology Co.Ltd(300713) strictly implements the special account storage system for raised funds, effectively implements the tripartite supervision agreement, and the raised funds are not occupied by the controlling shareholders and actual controllers, entrusted financial management, etc Shenzhen Increase Technology Co.Ltd(300713) the deposit and use of the raised funds in 2021 comply with the provisions of regulations and documents such as the guidelines for the supervision of listed companies No. 2 – regulatory requirements for the management and use of raised funds by listed companies. The raised funds are deposited and used in a special account. There is no situation of changing the purpose of the raised funds in a disguised manner and damaging the interests of shareholders, and there is no case of illegal use of the raised funds.
(no text below)
(there is no text on this page, which is the signature and seal page of China Securities Co.Ltd(601066) special verification opinions on the deposit and use of raised funds in Shenzhen Increase Technology Co.Ltd(300713) 2021) sponsor representative:
Zhao xulongmin
China Securities Co.Ltd(601066) mm / DD / yyyy Schedule 1:
Comparison table of use of raised funds
Year 2021
Prepared by: Shenzhen Shenzhen Increase Technology Co.Ltd(300713) Technology Co., Ltd. monetary unit: RMB 10000
The total amount of raised funds is 3850000, and the total amount of raised funds invested in this year is 370975
The total amount of raised funds with changed purposes during the reporting period is not applicable
The accumulated total amount of raised funds with changed purposes is not applicable to the accumulated total amount of raised funds invested 2212991
The proportion of the total amount of raised funds with accumulated change of purpose is not applicable
whether
Whether the project has reached the feasible commitment by the end of the period and whether the over raised funds have been invested in the project by the end of the period (including the total amount of promised investment (1) amount (2) (%) (3) The benefits of the use status date have changed significantly
