Weining Health Technology Group Co., Ltd. 2026 Restricted Stock Incentive Plan Self-Examination Form
Company Abbreviation: Weining Health
Stock Code: 300253
| No. | Item | Exists (Yes/No/Not Applicable) | Remarks |
|---|---|---|---|
| 1 | Has the financial report for the most recent accounting year received a negative opinion or unable 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 unable to express an opinion from the auditor? | No | |
| 3 | Has there been any instance in the last 36 months post-listing of profit distribution not complying 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 such as loans been provided to the incentive objects? | No |