CITIC Securities Company Limited's Training Report on Continuous Supervision of Xinjiang Beixin Road & Bridge Group Co., Ltd.
Pursuant to the "Shenzhen Stock Exchange Listed Company Self-Regulatory Supervision Guidelines No. 13 - Sponsorship Business" and other relevant laws and regulations, CITIC Securities Company Limited (hereinafter referred to as "CITIC Securities" or "Sponsor"), as the sponsor and continuous supervision institution for Xinjiang Beixin Road & Bridge Group Co., Ltd. (hereinafter referred to as "Beixin Road & Bridge" or "the Company") for its private offering of shares, conducted a specialized training session on April 17, 2026, for the attending directors, senior management, and other relevant personnel of Beixin Road & Bridge. Training materials were distributed to absent personnel, urging them to diligently study the training content. The specific details of this training are as follows:
I. Training Time April 17, 2026.
II. Training Location Conference room of Xinjiang Beixin Road & Bridge Group Co., Ltd. and online meeting.
III. Training Content
- Requirements for the audit committee under the new "Company Law";
- Analysis of common violations in listed company finance and information disclosure, and securities trading, in conjunction with regulations and relevant cases;
- Urging the Company and relevant individuals to further understand their responsibilities and obligations in compliance, and to enhance compliance awareness.
During the training period, the trainees actively cooperated with the Sponsor's training work and engaged in active communication, ensuring the smooth progress of the training. This training prompted the listed company and relevant personnel to enhance their compliance awareness, contributing to the improvement of the listed company's governance level. The training achieved good results and met the expected objectives.