Overview of Sponsorship Work
Project Work Content
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Company Information Disclosure Review
- (1) Timely review of company information disclosure documents: Yes
- (2) Number of instances of untimely review of company information disclosure documents: 0
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Supervision of the Company's Establishment and Effective Implementation of Regulations
- (1) Supervised the establishment of regulations (including but not limited to preventing related parties from occupying company resources, fundraising management, internal control, internal audit, and related transaction regulations): Yes
- (2) Company effectively implements relevant regulations: Yes
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Supervision of Fundraising
- (1) Number of inquiries into the company's special fundraising account: Once a month
- (2) Progress of fundraising projects consistent with information disclosure documents:
- (i) On July 23, 2025, the company held the 15th meeting of the 6th Board of Directors and the 13th meeting of the 6th Supervisory Board, approving the proposal to use part of the idle raised funds for cash management, agreeing to use no more than RMB 100 million of idle raised funds for cash management, effective within twelve months from the date of board approval, with the sponsor providing a non-objection verification opinion.
- (ii) On July 23, 2025, the company held the 15th meeting of the 6th Board of Directors and the 13th meeting of the 6th Supervisory Board, approving the proposal to temporarily supplement working capital with part of the idle raised funds, agreeing to use no more than RMB 500 million of idle raised funds for temporary working capital, effective within twelve months from the date of board approval, with the sponsor providing a non-objection verification opinion; the use of raised funds is consistent with information disclosure documents.