301052SZSE

2026 Restricted Stock Incentive Plan Self-Examination Form

Goldmye Inc.·February 26, 2026

✨ AI Summary

This document outlines the self-examination results of the 2026 Restricted Stock Incentive Plan for Guomai Culture Media Co., Ltd. It confirms compliance with regulatory requirements, including performance assessment systems and the absence of any disqualifying conditions for incentive recipients. The plan's total stock allocation does not exceed 20% of the company's total equity.

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Full Translation

AI Translation· azure_openai

Company Name: Guomai Culture Media Co., Ltd.

Stock Code: 301052
Independent Financial Advisor: None

No.	Item	Exists (Yes/No/Not Applicable)
1	Did the financial report for the most recent accounting year receive a negative opinion or inability to express an opinion from the auditor?	No
2	Did the internal control of the financial report for the most recent accounting year receive a negative opinion or inability to express an opinion from the auditor?	No
3	Has there been any instance in the last 36 months of profit distribution not conducted in accordance with laws, regulations, company articles, or public commitments?	No
4	Are there any other circumstances that make equity incentives inappropriate?	No
5	Has a performance assessment system and assessment methods been established?	Yes
6	Have loans or any other forms of financial assistance been provided to incentive recipients?	No

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