000626SZSE

Mr. Guo Zhuoming's 2025 Annual Work Report as Independent Director

Yuan Da Holdings··6p

✨ AI Summary

Mr. Guo Zhuoming's 2025 annual work report as Independent Director details his active participation in board and committee meetings, including all five Audit Committee meetings. He engaged with internal departments and advisory services to ensure regulatory compliance. Mr. Guo recommends strengthening compliance and risk management to enhance corporate governance and operational efficiency. He will continue his role in 2026 to promote better governance and sustainable development.

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Full Translation

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Basic Situation

(1) Work Performance, Professional Background, and Employment Situation

Mr. Guo Zhuoming, PhD, previously served as a manager at Xinhe Group and has been involved in investment supervision at Shanghai Shenhua Group. He has experience in corporate governance and has been involved in the development of the company since its establishment in 2024.

(2) No Conflicts of Interest

There are no conflicts of interest related to Mr. Guo's role as an independent director, nor any direct or indirect relationships that could influence his decision-making.

Annual Work Situation

Participation in Committee Meetings and Shareholder Meetings

Committee NameNumber of MeetingsNumber of AttendeesNumber of Proposals
Audit Committee550
Strategy Committee110

During the 2025 term, the Audit Committee held five meetings. Mr. Guo participated in all meetings and provided necessary reports and documentation.

(3) Communication with Relevant Departments and Advisory Services

In 2025, Mr. Guo engaged with internal departments and advisory services to ensure compliance with regulations and to facilitate effective communication.

(4) Current Work Situation

In 2025, Mr. Guo participated in various shareholder meetings to understand the company's operational environment and provide guidance based on his expertise.

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