Dongxing Securities Co., Ltd About Fuling Technology Co., Ltd 2025 Annual Sponsorship Work Report Name of sponsor: Dongxing Securities Co., Ltd. Abbreviation of the sponsored company: Fuling shares Name of sponsor representative: Hu Jiewei Contact number: 010-66555253 Name of sponsor representative: Zhu Haizhou Contact number: 010-66555253
- Overview of sponsorship work Project Work content
- Review of company information disclosure (1) Whether to review the company's information disclosure documents in a timely manner Yes (2) The number of times the company's information disclosure documents were not reviewed in a timely manner was 0 times
- Supervise the company to establish, improve and effectively implement rules and regulations situation (1) Whether to supervise the company to establish and improve rules and regulations (package This includes but is not limited to preventing related parties from occupying the company's resources is system, raised fund management system, internal control system, internal audit accounting system, related party transaction system)
| ( | 2) Whether the company effectively implements relevant rules and regulations | Yes | ||
|---|---|---|---|---|
| 3 . | Supervision of raised funds | |||
| ( | 1) Inquire about the number of times the company's special account for raising funds | 2 times | ||
| ( | 2) Company fundraising | Whether the gold project is in progress | With Info Reveal |
is The exposed documents are consistent