301175SZSE

CITIC Securities Co., Ltd. on the 2025 Annual Tracking Report of Beijing Zhongke Runyu Environmental Technology Co., Ltd.

Beijing China Sciences Runyu Environmental Technology Co., Ltd.·

✨ AI Summary

This report outlines the sponsorship activities conducted by CITIC Securities for Beijing Zhongke Runyu Environmental Technology Co., Ltd. in 2025. Key activities included reviewing information disclosure, supervising the establishment of internal regulations, and monitoring the use of raised funds. The report indicates no significant issues were found in governance or compliance, and all commitments made by the company and its shareholders were fulfilled.

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Full Translation

AI Translation· azure_openai

Overview of Sponsorship Work

Project Information Disclosure Review

  1. Timeliness of reviewing company information disclosure documents: Yes
  2. Number of instances of untimely reviews: None

Supervision of Company Regulations

  1. Supervision of the establishment of regulations: Yes
  2. Effective execution of relevant regulations: Yes, as per the internal control audit report by Lixin Accounting Firm.

Monitoring of Raised Funds

  1. Number of inquiries into the company's special fund account: 12 times.
  2. Progress of fundraising projects consistent with disclosure documents: Yes.

Company Governance Supervision

  1. Attendance at shareholder meetings: Not personally attended, reviewed meeting documents.
  2. Attendance at board meetings: 1 time, reviewed meeting documents.
  3. Attendance at supervisory meetings: Not personally attended, reviewed meeting documents.

On-site Inspection

  1. Number of on-site inspections: 2 times.
  2. Submission of inspection reports as per SZSE regulations: Yes.
  3. Major issues found during inspections: None.

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