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 times
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Supervision of Company Regulation Establishment and Execution
- (1) Supervised the establishment of regulations: Yes
- (2) Company effectively executed relevant regulations: Yes
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Fundraising Supervision
- (1) Number of inquiries into the company's fundraising special account: 12 times, the sponsor checked the fundraising special account through bank statements.
- (2) Progress of fundraising projects consistent with information disclosure documents: Yes
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Company Governance Supervision
- (1) Attended company shareholder meetings: 0 times, reviewed relevant meeting documents
- (2) Attended company board meetings: 0 times, reviewed relevant meeting documents
- (3) Attended company supervisory board meetings: 0 times, reviewed relevant meeting documents
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On-site Inspection
- (1) Number of on-site inspections: 1 time, conducted on January 13, 2026
- (2) On-site inspection report submitted in accordance with regulations: Yes
- (3) Major issues found during the on-site inspection and rectification status: None
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Issuance of Special Opinions
- (1) Number of special opinions issued: 7 times
- (2) Issues and conclusions related to non-consent opinions: None
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Reporting to the Exchange (excluding on-site inspection reports)
- (1) Number of reports to the exchange: 0 times
- (2) Main content of reported matters: Not applicable
- (3) Progress or rectification status of reported matters: Not applicable