300075SZSE

Self-Inspection Form for Equity Incentive Plans of GEM Listed Companies

Beijing eGOVA Co., Ltd.·February 27, 2026

✨ AI Summary

This document serves as a self-inspection form for equity incentive plans of Shenzhen Stock Exchange listed companies, ensuring compliance with regulations. Key findings indicate that the company has established a performance assessment system and has not provided financial assistance to incentive targets. The plan's compliance with relevant laws and regulations is confirmed, with no significant issues identified.

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Full Translation

AI Translation· azure_openai

Company Abbreviation: Digital Zhengtong

Stock Code: 300075

Serial No.	Item	Exists (Yes/No/Not Applicable)
1	Has the financial report for the most recent accounting year received a negative opinion or an inability to express an opinion from the auditor?	No
2	Has the internal control of the financial report for the most recent accounting year received a negative opinion or an inability to express an opinion from the auditor?	No
3	Has there been any instance in the last 36 months post-listing where profit distribution was not conducted in accordance with laws, regulations, company articles, or public commitments?	No
4	Are there any other circumstances that make it inappropriate to implement equity incentives?	No
5	Has a performance assessment system and assessment methods been established?	Yes
6	Has any financial assistance, including loans, been provided to incentive targets?	No

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