I. Sponsorship Work Overview
- Company Information Disclosure Status
(1) Whether the company has disclosed sponsorship documents: Yes, Guoyuan Securities Co., Ltd. (hereinafter referred to as "Guoyuan Securities") has disclosed relevant information in accordance with the regulations for maintaining sponsorship during the designated period.
(2) The number of documents disclosed by the company before the deadline: None
- Whether the company has established effective regulatory systems:
(1) Whether the company has established a regulatory system that meets the requirements: Yes, the company has established a regulatory system that meets the requirements for internal control and governance.
(2) Whether the company has established a relevant regulatory system: Yes
- Sponsorship Fund Supervision
(1) Inquiry on the number of sponsorship fund accounts: Not applicable (the sponsorship fund has been fully utilized by 2024).
(2) Whether the sponsorship fund project has progressed in accordance with the disclosed documents: Yes
- Company and Project Supervision Situation
(1) Number of company meetings: Future meetings will be documented.
(2) Number of project meetings: Future meetings will be documented.
- On-site Inspection Situation
(1) Number of on-site inspections: 1 time
(2) Whether the on-site inspection is in accordance with the prescribed standards: Yes
(3) Major issues identified during the on-site inspection: According to the 2025 annual report, the company has maintained a stable financial condition, with total assets of 15 million yuan and liabilities not exceeding 15 million yuan.