Compliance Requirements for the Listed Company
| No | Item | Is it applicable? | Remarks |
|---|---|---|---|
| 1 | Recently, whether the annual financial report of the company has been audited by a registered accountant and whether the report is free of any adverse opinions. | No | |
| 2 | Recently, whether the annual financial report of the company has been reviewed by the board of directors and whether the report is free of any adverse opinions. | No | |
| 3 | Whether the company has disclosed the relevant regulations of the equity incentive plan in the annual report. | No | |
| 4 | Whether the company has established a sound equity incentive plan. | Yes | |
| 5 | Whether the company has established a performance appraisal system. | Yes | |
| 6 | Whether the company has provided other forms of business assistance. | Yes |