Guosen Securities Co., Ltd
About Nanchang Mining Machinery Group Co., Ltd
| 202 | 5 Annual Sponsorship Work Report | | |
|---|
| Sponsor name: Guosen Securities Co., Ltd. | | | Sponsored company abbreviation: Nankuang Group | |
| Name of Sponsor Representative: Jiang Meng | | | Contact number: | 0755-25472614 |
| Name of the sponsor representative: Zheng Shangrong | | | Contact number: | 0755-81981264 |
- Overview of sponsorship work
| Project | | Job Description |
|---|
| 1. | 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 | 0 times |
| 2. 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 (including
However, it is not limited to the system and fundraising to prevent related parties from occupying the company's resources
is
Fund management system, internal control system, internal audit 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 | Whether the progress of the company's fund-raising project is related to information disclosure | |