On-site Inspection Matters
Inspection Opinions
- Corporate Governance
- Is the company's articles of association and governance system complete and compliant? Yes
- Are the articles of association and rules of the shareholders' meeting and board of directors effectively executed? Yes
- Are the minutes of the shareholders' and board meetings complete, including time, location, attendees, and content? Yes
- Are the resolutions of the shareholders' and board meetings signed by relevant attendees? Yes
- Do the company's directors and senior management fulfill their duties according to laws and regulations? Yes
- If there are significant changes in directors or senior management, are the corresponding procedures and disclosure obligations fulfilled? Not applicable
- If there are changes in the controlling shareholder or actual controller, are the corresponding procedures and disclosure obligations fulfilled? Not applicable
- Are the company's personnel, assets, finances, institutions, and business independent? Yes
- Is there no competition between the company and its controlling shareholders or actual controllers? Yes