Guotai Junan Securities Co., Ltd. Report on the On-site Inspection of Continuous Supervision Work for the Year 2025 of Puren Ophthalmology Hospital Group Co., Ltd. (Hereinafter referred to as "Guotai Junan" or "Sponsor") Sponsor Name: Guotai Junan Securities Co., Ltd. Sponsor Representative Name: Ye Shengyin Sponsor Representative Name: Li Qin Hang On-site Inspection Personnel Name: Ye Shengyin, Li Qin Hang On-site Inspection Period: 2025 On-site Inspection Date: 2026.4.3, 2026.4.17-4.20 Company Inspected: Puren Ophthalmology Contact Number: 021-23185898 Contact Number: 18526793477
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Guotai Junan Securities Co., Ltd. Report on the On-site Inspection of Continuous Supervision Work for the Year 2025 of Puren Ophthalmology Hospital Group Co., Ltd.
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This report details the on-site inspection of Puren Ophthalmology Hospital Group Co., Ltd.'s continuous supervision work for 2025, conducted by Guotai Junan Securities. The inspection covered company governance, internal controls, information disclosure, protection of company interests, use of raised funds, performance, and fulfillment of commitments. All inspected items were found to be compliant.
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