This announcement is a separate document:
华泰联合证券有限责任公司关于南通星球石墨股份有限公司2023年度募集资金存放与使用情况的专项核查报告
Huatai United Securities Co., Ltd.'s special inspection report on the storage and use of funds raised by Nantong Planet Graphite Co., Ltd. in 2023
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