300130SZSE

Self-Examination Form for the Equity Incentive Plan of Shenzhen Xinguodu Co., Ltd.

XGD INC.··5 pages

✨ AI Summary

This document outlines the self-examination of the equity incentive plan for Shenzhen Xinguodu Co., Ltd. It includes compliance requirements and evaluations of various aspects of the plan. Key figures and decisions are documented to ensure adherence to regulations. The outcomes aim to enhance transparency and accountability in the company's incentive practices.

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Full Translation

AI Translation· azure_openai

Compliance Requirements for the Company

  1. Recently, has the annual financial report of the company been audited by a registered accountant, and is there any disagreement with the audit report? No
  2. Recently, has the annual financial report of the company been audited by a registered accountant, and is there any disagreement with the audit report? No
  3. Has the company disclosed the relevant regulations and public offerings? No
  4. Is there any other situation that may affect the implementation of the incentive plan? No
  5. Is the company providing financial assistance to other entities? Yes
  6. Is the company providing financial assistance to other entities? No

Incentive Plan Compliance Requirements

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