300775SZSE

CN Aviation Securities Co., Ltd. Report on Regular On-site Inspection of Xi'an Sans-Defense Co., Ltd.

Xi'an Triangle Defense Co., Ltd.··6 pages

✨ AI Summary

This report details the findings of an on-site inspection of Xi'an Sans-Defense Co., Ltd. by CN Aviation Securities Co., Ltd. The inspection covered company governance, internal controls, information disclosure, protection of company interests, and fundraising. Several issues were identified, including deviations in the use of raised funds and improper management of idle funds. The company has taken corrective actions.

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Report on Regular On-site Inspection of Xi'an Sans-Defense Co., Ltd.

Sponsor Name: CN Aviation Securities Co., Ltd. Sponsor Representative Name: Mei Yu Sponsor Representative Name: Zhao Niwei On-site Inspection Personnel: Mei Yu, Zhao Niwei, Wan Yue, Luo Baijun On-site Inspection Period: 2025 Fiscal Year Non-Sponsor Company Abbreviation: Sans-Defense Contact Number: 0755-33066884 Contact Number: 0755-33066884 On-site Inspection Date: April 8-22, 2026; May 7-8, 2026

I. On-site Inspection Items

(I) Company Governance

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