002023SZSE

Independent Director Annual Performance Report (Zhu Xiaogang)

✨ AI Summary

This report details the independent director's fulfillment of duties in 2025. It covers meeting attendance, review of related-party transactions, external guarantees, internal controls, and the appointment of accounting firms. The director actively participated in board and committee meetings, supervised information disclosure, and conducted on-site research for major projects, ensuring the protection of shareholder interests.

Summary generated by AI · Always verify with source document

Full Translation

AI Translation· gemini_documentSign In to Upgrade

Independent Director Annual Performance Report

I, as an independent director of Sichuan Haite High-Tech Co., Ltd. (hereinafter referred to as the "Company"), in accordance with the "Company Law," "Securities Law," "Stock Listing Rules of the Shenzhen Stock Exchange," "Guiding Opinions on Regulating the Operation of Main Board Listed Companies of the Shenzhen Stock Exchange," "Administrative Measures for Independent Directors of Listed Companies," and the "Articles of Association," have conscientiously, diligently, and independently fulfilled my duties, effectively playing the role of an independent director and earnestly safeguarding the legitimate rights and interests of the Company and its shareholders, especially small and medium shareholders.

Herein is my performance report for the 2025 term of office as an independent director:

I. Meeting Attendance

In 2025, I actively participated in the Company's board meetings, diligently reviewed the proposals and related materials, and actively engaged in discussions on various meeting proposals, offering reasonable suggestions. The convening, holding, and voting of the Company's board meetings complied with legal procedures, and major operational decisions and other significant matters underwent the relevant approval procedures.

  1. In 2025, my attendance at board meetings was as follows:
Board Meeting AttendanceNumber of Meetings AttendedNumber of Meetings Personally AttendedNumber of Meetings Attended by ProxyNumber of Absent MeetingsWhether Absent for 2 Consecutive Meetings
7700No

Sign in to read the full translation

Free accounts get 10 full releases per month. Pro subscribers get unlimited access.