Group 1 - The company is under the sponsorship of China Merchants Securities Co., Ltd. for its operations and compliance [1] - The company has conducted regular reviews of its information disclosure documents and has established necessary regulations to prevent resource occupation by related parties [1][2] - The company reported a revenue of 369.06 million yuan, a decrease of 16.93% compared to the previous year, and a net profit attributable to shareholders of 36.97 million yuan, down 28.00% year-on-year [2][3] Group 2 - The company has held two shareholder meetings and two board meetings, reviewing all relevant documents [1] - The company has conducted one on-site inspection, and the report was submitted according to regulations [1] - The company has committed to fulfilling promises regarding competition, related transactions, and fund occupation, with no reported issues [2][3]

Group 1 - The report indicates that Changcheng Securities has been actively overseeing the information disclosure and compliance of DuPule Technology Co., Ltd, with no instances of delayed reviews [1][2] - The company has established and effectively executed internal regulations, including those to prevent related party transactions and manage raised funds [1][2] - There have been no reported issues or concerns regarding the company's operations or compliance during the review period [2][3] Group 2 - DuPule Technology has completed its construction projects, including the headquarters and R&D center, with ongoing progress as of May [2] - The company has issued new shares amounting to 267,608 shares, representing 10% of its total share capital post-issuance [2] - The sponsor has urged the company to expedite project construction to ensure the smooth implementation of fundraising projects [2]

Core Viewpoint - The company plans to use its own funds to pay for part of the fundraising project expenses and will subsequently replace these with equivalent amounts from the raised funds, ensuring compliance with regulatory requirements and maintaining the integrity of the fundraising process [1][5]. Fundraising Basic Situation - The company issued 4.946 million convertible bonds at a face value of 100 RMB each, raising a total of 494.60 million RMB, which is stored in a designated account [2]. - After deducting issuance costs, the net amount available for investment is 485.61 million RMB [2]. Fundraising Investment Project Situation - The funds raised will be allocated to the following projects: - Digital Banking Service Platform Construction Project: 339.22 million RMB allocated, with 39.25 million RMB (11.57%) utilized as of June 30, 2025 - Supplementing Working Capital: 146.39 million RMB fully utilized [2]. Reasons for Using Own Funds - The company needs to cover personnel costs such as salaries and social security, which must be paid through a basic deposit account as per regulations. Using the fundraising account directly for these payments would not comply with the requirements [2][3]. Impact on the Company - The use of self-funds for project payments and subsequent replacement with raised funds will not affect the normal implementation of the fundraising project and does not constitute a change in the direction of the raised funds or harm shareholder interests [4][5]. Review Procedures and Opinions - The board of directors approved the proposal to use self-funds for project payments, and the audit committee confirmed that the necessary decision-making procedures were followed, ensuring no adverse effects on the fundraising project [4][5]. Sponsor's Verification Opinion - The sponsor has verified that the company's actions comply with relevant regulations and will not impact the fundraising project's investment plan or shareholder interests [5].

Group 1 - The report indicates that the sponsor, CITIC Securities, has effectively reviewed the company's information disclosure documents without any delays, with zero instances of late reviews [1] - The company has established and effectively executed regulations to prevent related party transactions and manage fundraising, ensuring compliance with internal control and auditing standards [1] - The sponsor has conducted monthly checks on the company's fundraising special accounts, confirming that the progress of fundraising projects aligns with the disclosed information [1] Group 2 - There are no reported issues or concerns regarding the company's compliance with commitments, including those related to competition and related party transactions [2] - The report states that there have been no significant changes in the company's operations or financial status that would require additional disclosures [2] - The sponsor has not identified any matters requiring attention or corrective actions during the review period [2]

第一创业证券承销保荐有限责任公司 关于四川六九一二通信技术股份有限公司 控股子公司减资暨关联交易的核查意见 第一创业证券承销保荐有限责任公司（以下简称"一创投行"或"保荐机构"） 作为四川六九一二通信技术股份有限公司（以下简称"六九一二"或"公司"） 首次公开发行股票并在创业板上市之保荐机构，根据《证券发行上市保荐业务管 理办法》《深圳证券交易所创业板股票上市规则》《深圳证券交易所上市公司自 律监管指引第 2 号——创业板上市公司规范运作》等法律法规和规范性文件的要 求，一创投行对六九一二控股子公司减资暨关联交易事项进行了核查，具体情况 如下： 一、关联交易概述 公司持有北京翱翔惟远科技有限公司（以下简称"翱翔惟远""标的公司"） 远"）持有翱翔惟远39.99%股权，万磊持有翱翔惟远5%股权，范丛林持有翱翔惟 远4%股权。 根据公司生产经营实际情况及发展规划，拟将公司控股子公司翱翔惟远的注 册资本由3,921万元减少至1,100万元，减资方式为翱翔惟远全体股东拟按各自持 股比例进行同比例减资。本次减资完成后，翱翔惟远各股东持股比例不变，公司 仍持有其51.01%股权，该事项不会导致公司合并报表范围发生变化。 ...

Group 1 - The report indicates that Changjiang Securities has effectively supervised Weima Agricultural Machinery Co., Ltd. with no instances of failing to review information disclosure documents [1][2] - The company has established and effectively executed regulations to prevent related party transactions and manage fundraising [1][2] - There were no reported issues or concerns regarding the company's operations or compliance with regulations [2] Group 2 - Weima Agricultural Machinery has fulfilled all commitments regarding share restrictions, share reduction, and measures to compensate for dilution of immediate returns [2] - The company has also adhered to commitments regarding the absence of false statements in the prospectus and the regulation of related party transactions [2] - All other commitments, including those related to avoiding competition and stabilizing stock prices, have been met [2]

Group 1 - The core viewpoint of the report is that the company, Lierda Technology Group Co., Ltd., is under continuous supervision by Guosen Securities, which has not identified any major issues during the review period [1][2] - The company has a significant reliance on imported electronic components, making it vulnerable to fluctuations in the RMB exchange rate, which could impact profitability [2][3] - The company's major shareholders hold 60.12% of the shares, and any improper control by them could harm the interests of minority shareholders [3] Group 2 - The company's accounts receivable amounted to 765.11 million yuan, representing 37.47% of total assets, indicating potential risks if major clients face financial difficulties [2][4] - The company's inventory value was 586.21 million yuan, accounting for 28.71% of total assets, which could lead to significant impacts if market conditions lead to unsold inventory [4][5] - The company experienced a decline in performance and gross margin due to external factors such as inflation and geopolitical issues, but there was a recovery in the domestic chip market and growth in overseas business [5][6] Group 3 - For the fiscal year 2024, the company reported a net loss of 115.66 million yuan, primarily due to increased market competition and asset impairment losses [5] - In the first half of 2025, the company achieved a net profit of 6.45 million yuan, indicating a return to profitability, although the overall profit remains low [5][6] - There are no pledges or freezes on the shares held by major shareholders or executives as of June 30, 2025 [6]

Group 1 - The core viewpoint of the news is the assessment of Weima Agricultural Machinery Co., Ltd. by Changjiang Securities, focusing on governance, internal control, information disclosure, and the protection of company interests [1][2]. - The on-site inspection period for Weima Agricultural Machinery is from January 2025 to June 2025, with the inspection conducted on August 25, 2025 [1]. - The inspection methods included communication with company personnel, reviewing meeting documents, and examining internal control systems [1][2]. Group 2 - The internal control assessment involved checking board meeting records, audit committee resolutions, and internal audit reports [2]. - Information disclosure practices were evaluated through discussions with the board secretary and reviewing disclosure documents [2]. - No significant issues were found during the on-site inspection, indicating compliance with relevant regulations [2].

证券代码：301281 证券简称：科源制药 公告编号：2025-064 山东科源制药股份有限公司 关于发行股份购买资产项目收到国家市场监督管理总局《经 营者集中反垄断审查不实施进一步审查决定书》的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 山东科源制药股份有限公司（以下简称"公司"）拟通过发行股份方式购买 山东宏济堂制药集团股份有限公司99.42%股权，同时募集配套资金（以下简称"本 次交易"）。本次交易需经过国家市场监督管理总局反垄断局的审查方可实施。 公司本次交易尚需履行深圳证券交易所审核通过并经中国证券监督管理委 员会予以注册等程序。本次交易最终能否经深圳证券交易所审核通过并经中国证 券监督管理委员会予以注册等尚存在不确定性。公司将积极推进相关工作，并严 格按照有关规定及时履行信息披露义务，敬请广大投资者注意投资风险。 特此公告。 山东科源制药股份有限公司 董事会 本次交易于近日收到国家市场监督管理总局出具的《经营者集中反垄断审查 不实施进一步审查决定书》（反执二审查决定【2025】524号），决定不实施进 一步审查。 ...

Core Points - The company has announced that the first lock-up period for the restricted stock incentive plan of 2023 has met the conditions for lifting the lock-up [1][5][14] - A total of 616 individuals are eligible for the lifting of restrictions, with 8,874,840 shares available for release, representing 0.89% of the company's total share capital of 992,638,145 shares [1][12][14] Summary of the 2023 Restricted Stock Incentive Plan - The plan was approved to enhance the company's incentive mechanism and boost the initiative and creativity of the core management team and key personnel [1][2] - The company granted a total of 17,270,000 shares of restricted stock to 621 eligible individuals on September 8, 2023, and an additional 550,000 shares to 2 individuals on November 9, 2023 [1][2] - The first lock-up period for the restricted stock will expire on September 19, 2025, allowing for the lifting of restrictions [5][14] Performance Assessment for Lifting Lock-up Conditions - The company has conducted a review and confirmed that it has not faced any negative audit opinions or significant adverse events that would affect the lifting of restrictions [5][6] - The performance indicators set forth in the incentive plan have been met, including a net profit growth rate of 132.43% for 2023, exceeding the target of 34% [7][12] - The average return on equity and debt ratio also met the required benchmarks, confirming the eligibility for lifting the lock-up [7][12] Adjustments and Compliance - The number of individuals eligible for the incentive plan was adjusted from 642 to 623, redistributing the shares among existing participants [10][11] - The company has complied with all necessary legal and regulatory requirements for the incentive plan and the lifting of restrictions [14][15][16] - The company will proceed with the necessary disclosures regarding the lifting of restrictions and the adjustments made to the incentive plan [15][16]