光大证券股份有限公司 关于罗克佳华科技集团股份有限公司 2023 年半年度持续督导跟踪报告 光大证券股份有限公司（以下简称"光大证券"或"保荐机构"）担任罗克 佳华科技集团股份有限公司（以下简称"公司""佳华科技"）首次公开发行 A 股股票并在科创板上市的保荐机构和持续督导机构，根据《证券发行上市保荐业 务管理办法》《上海证券交易所科创板股票上市规则》等有关规定，负责佳华科 技上市后的持续督导工作，并出具本持续督导跟踪报告。 【重大事项提示】 一、现金流风险 截至 2023 年 6 月 30 日，公司的司法冻结资金为 5,119,169.36 元，系公司 与重庆祥龙电气股份有限公司合同纠纷案对方胜诉所致。该部分资金存在潜在回 收风险，公司需要予以持续关注。 目前公司业务的大部分客户来自政府部门，该类客户的业务存在回款周期较 长的情况，受到国内外经济环境波动的影响，部分客户资金紧张程度加剧，回款 进度短期内进展缓慢，部分客户存在项目调减的情况；且公司存量货币资金持续 下滑，如果后期应收账款回笼不及预期，可能导致公司现金流严重短缺。 本保荐机构提醒投资者对公司的现金流变化情况予以关注。 二、2023 年上半年公司 ...

Financial Performance - The company reported a total revenue of RMB 500 million for the first half of 2023, representing a 15% increase compared to the same period last year[12]. - The company's operating revenue for the first half of 2023 was CNY 134.81 million, a decrease of 2.28% compared to the same period last year[24]. - The net profit attributable to shareholders for the same period was a loss of CNY 60.32 million, which is a 2.26% increase in loss compared to the previous year[24]. - The basic earnings per share for the first half of 2023 was CNY -0.78, slightly worse than CNY -0.76 in the same period last year[18]. - The company achieved operating revenue of CNY 134.81 million, a decrease of 2.28% compared to the same period last year[121]. - Operating profit was CNY -60.09 million, an increase in loss of 6.16% year-on-year[121]. - The net profit attributable to shareholders was CNY -60.32 million, with a year-on-year increase in loss of 2.26%[121]. - The company reported a net loss of CNY 137,131,336.39, worsening from a loss of CNY 76,807,131.09 in the previous period[192]. User Growth and Market Expansion - User data showed an increase in active users to 1.2 million, up 20% year-over-year[12]. - The company is expanding its market presence in Southeast Asia, targeting a 25% market share by 2025[12]. - User data indicates a growth in active users, reaching 1.2 million, which is a 15% increase compared to the previous period[156]. - The company is expanding its market presence in Southeast Asia, targeting a 10% market share by the end of 2024[156]. Research and Development - Research and development expenses increased by 30% to RMB 50 million, focusing on AI and machine learning technologies[12]. - The proportion of R&D investment to operating revenue decreased by 20.70 percentage points to 28.50% due to a reduction in R&D personnel[18][19]. - The company achieved a total R&D investment of ¥38,416,243.29, a decrease of 43.41% compared to the previous year, which was ¥67,879,495.51[81]. - The company has developed 82 AI models for various applications, including pollution control and environmental monitoring[33]. - The company has developed six new technologies related to high rendering efficiency visualization and industrial database components[91]. Strategic Initiatives - The company has no plans for mergers or acquisitions in the near term, focusing instead on organic growth strategies[12]. - The company is considering strategic acquisitions to enhance its product portfolio, targeting a deal valued at approximately $100 million[150]. - The company is investing in dual-carbon initiatives, but the current market for carbon trading is underdeveloped, which may impact the expected outcomes of these efforts[113]. - The company is committed to optimizing R&D investments to maintain technological competitiveness, but there are risks associated with potential project failures[116]. Financial Health and Risks - The company's total assets decreased by 9.76% to CNY 1.34 billion compared to the end of the previous year[18]. - The company faces risks related to performance decline and loss due to external economic fluctuations and increased market competition[109]. - The company is facing cash flow risks due to long payment cycles from government clients, which could lead to severe cash shortages if accounts receivable do not meet expectations[115]. - The company has seen a rising trend in accounts receivable, which may adversely affect profitability and cash flow if customer credit conditions deteriorate[115]. Innovation and Technology Development - The company is focusing on the development of IoT technologies and has established a carbon emission monitoring and management system as part of its strategy[26][27]. - The company has formed strategic partnerships to promote its dual-carbon products in financial institutions[27]. - The company has developed a new AI-based source tracing model and a dynamic control evaluation model, enhancing its capabilities in air quality prediction[85]. - The company has developed a blockchain-based user authentication technology that ensures data is stored on the blockchain, providing a secure and reliable identity verification system compared to traditional methods[61]. Sustainability and Environmental Initiatives - The company has committed to sustainability initiatives, with a goal to reduce carbon emissions by 25% by 2025[150]. - The company has implemented a carbon management system across its subsidiaries to monitor and manage carbon emissions effectively[142]. - The company is focusing on developing green products and has established a comprehensive data management system for energy conservation and emission reduction[143]. - The company is transitioning its fleet from fuel vehicles to electric vehicles to promote green commuting[144]. Shareholder and Regulatory Matters - The company has committed to maintaining a stable dividend policy, with a proposed dividend payout ratio of 40% for the fiscal year[156]. - The company will adhere to all relevant laws and regulations regarding share transfers as stipulated by the China Securities Regulatory Commission and the Shanghai Stock Exchange[151]. - The company has not proposed any profit distribution or capital reserve transfer plans for the half-year period[135]. - The company is subject to supervision by regulatory bodies and is committed to transparency with investors[152].

2023 年半年度募集资金存放与实际使用情况的专项报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 按照中国证券监督管理委员会《上市公司监管指引第 2 号——上市公司募 集资金管理和使用的监管要求》、《上海证券交易所科创板上市公司自律监管 指引第 1 号——规范运作》等规定，罗克佳华科技集团股份有限公司(以下简称 "公司"或"佳华科技")董事会对截至 2023 年 6 月 30 日募集资金存放与实际 使用情况专项说明如下： 一、募集资金基本情况 经中国证券监督管理委员会证监许可〔2020〕266 号文核准，本公司于 2020 年 3 月 10 日以每股人民币 50.81 元的发行价格公开发行 19,334,000 股人民币 普通股(A 股)，本次发行募集资金总额为人民币 98,236.05 万元，扣除部分发行 费用人民币 9,434.33 万元后，本公司实际收到上述 A 股的募集资金人民币 88,801.72 万元，扣除由本公司支付的其他发行费用人民币 2,364.84 万元后， 实际募集资金净额为人民币 86,436 ...

证券代码：688051 证券简称：佳华科技 公告编号：2023-020 罗克佳华科技集团股份有限公司 第三届监事会第八次会议决议公告 本公司监事会及全体监事保证本公告内容不存在任何虚假记载、误导性陈述或 者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 （二）审议通过《关于<2023 年半年度募集资金存放与实际使用情况的专项 报告>的议案》 经审议，监事会认为：公司 2023 年半年度募集资金存放与实际使用情况符 合《上海证券交易所科创板股票上市规则》、《上市公司监管指引第 2 号——上 市公司募集资金管理和使用的监管要求》、《上海证券交易所科创板上市公司自 律监管规则适用指引第 1 号—规范运作》、公司《募集资金管理制度》等相关规 定，对募集资金进行了专户存储和专项使用，并及时履行了相关信息披露义务， 募集资金具体使用情况与公司已披露情况一致，不存在变相改变募集资金用途和 损害股东利益的情况，不存在违规使用募集资金的情形。 表决结果：3 票同意，0 票反对，0 票弃权。 罗克佳华科技集团股份有限公司(以下简称"佳华科技"或"公司")第三届 监事会第八次会议于 2023 年 08 月 24 日在公 ...

证券代码：688051 证券简称：佳华科技 公告编号：2023-021 罗克佳华科技集团股份有限公司 关于召开 2023 年半年度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 重要内容提示： 一、 说明会类型 本次投资者说明会以网络互动形式召开，公司将针对 2023 年半年度的经营 成果及财务指标的具体情况与投资者进行互动交流和沟通，在信息披露允许的范 围内就投资者普遍关注的问题进行回答。 二、 说明会召开的时间、地点 （一） 会议召开时间：2023 年 09 月 28 日 下午 13:00-14:00 https://roadshow.sseinfo.com/） 会议召开方式：上证路演中心网络互动 投资者可于 2023 年 09 月 21 日(星期四) 至 09 月 27 日(星期三)16:00 前登 录上证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 rk@rockontrol.com 进行提问。公司将在说明会上对投资者普遍关注的问题进行 回答。 罗克佳华科技集团股份有限公司（以下简称"公司 ...

罗克佳华科技集团股份有限公司独立董事 关于第三届董事会第九次会议相关事项的独立意见 根据中国证券监督管理委员会《上市公司监管指引第 2 号——上市公司募集 资金管理和使用的监管要求》《上海证券交易所科创板上市公司自律监管指引第 1 号——规范运作》及公司募集资金管理制度等的相关规定,我们作为罗克佳华 科技集团股份有限公司（以下简称"公司"）的独立董事,对 2023 年 8 月 24 日召 开的公司第三届董事会第九次会议审议的《关于<2023 年半年度募集资金存放与 实际使用情况的专项报告>的议案》发表独立意见如下： 经审议，独立董事一致认为，公司《2023 年半年度募集资金存放与实际使 用情况的专项报告》已按照《上市公司监管指引第 2 号——上市公司募集资金管 理和使用的监管要求》《上海证券交易所科创板上市公司自律监管指引第 1 号— —规范运作》及公司募集资金管理制度等的相关要求编制完毕。2023 年半年度 期间，公司募集资金存放与实际使用情况符合相关法律法规的要求，不存在违规 情形，公司募集资金实际使用情况与公司信息披露情况不存在差异，不存在损害 中小股东利益的情形。 综上，我们同意公司编制的《2023 ...

证券代码：688051 证券简称：佳华科技 公告编号：2023-017 罗克佳华科技集团股份有限公司 关于召开 2022 年度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 重要内容提示： 会议召开时间：2023 年 06 月 21 日(星期三)下午 13:00-14:00 会议召开地点：上海证券交易所上证路演中心（网址：http://roadshow.s seinfo.com/） 会议召开方式：上证路演中心网络互动 （三） 会议召开方式：上证路演中心网络互动 三、 参加人员 公司董事长、总经理李玮先生，副董事长、副总经理陈京南女士，董事、副 总经理、董事会秘书黄志龙先生，财务总监王朋朋先生，独立董事郑建明先生将 投资者可于 2023 年 06 月 12 日(星期一)至 06 月 15 日(星期四)16:00 前登 录上证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 rk@rockontr ol.com 进行提问。公司将在说明会上对投资者普遍关注的问题进行回答。 一、 说明会类型 罗克佳华科技集团 ...

2023 年第一季度报告 证券代码：688051 证券简称：佳华科技 罗克佳华科技集团股份有限公司 2023 年第一季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 重要内容提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存 在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务信息 的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 单位：万元 币种：人民币 | 项目 | 本报告期 | 本报告期比上年同期增减变 | | | --- | --- | --- | --- | | | | 动幅度(%) | | | 营业收入 | 6,238.85 | | -2.22 | | 归属于上市公司股东的净利润 | -2,928.97 | | -20.78 | | 归属于上市公司股东的扣除非经 | -3,160.70 | | -28.75 | ...

Financial Performance - The company reported a net profit attributable to shareholders of -287.73 million RMB for the year 2022, resulting in a negative distributable profit of -109.02 million RMB[4]. - Due to the negative distributable profit, the board proposed no profit distribution or capital reserve transfer for the year 2022[5]. - The company has not achieved profitability since its listing, indicating ongoing financial challenges[4]. - The company's operating revenue for 2022 was ¥261,298,146.60, a decrease of 46.27% compared to ¥486,347,694.22 in 2021[19]. - The net profit attributable to shareholders was -¥287,732,578.55 in 2022, compared to -¥129,246,253.48 in 2021[19]. - The cash flow from operating activities was -¥215,726,644.68 in 2022, significantly lower than -¥24,359,026.33 in 2021[19]. - The total assets at the end of 2022 were ¥1,481,413,155.74, down 20.28% from ¥1,858,195,478.37 in 2021[20]. - The net assets attributable to shareholders decreased by 22.27% to ¥1,028,417,333.52 in 2022 from ¥1,322,999,391.90 in 2021[20]. - The basic earnings per share for 2022 was -¥3.72, compared to -¥1.67 in 2021[21]. - The weighted average return on net assets was -24.56% in 2022, a decrease of 15.33 percentage points from -9.23% in 2021[21]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -329.62 million yuan, a decrease of 177.67 million yuan compared to the previous year[30]. - The company achieved total operating revenue of 261.30 million RMB, a decrease of 46.27% compared to the previous year[180]. - Operating profit was -286.00 million RMB, representing an increase in losses of 95.70% year-over-year[180]. - The company's main business revenue decreased by 46.26% to 261.07 million RMB, with main business costs down by 22.36% to 250.08 million RMB[182]. - The gross margin for the smart city segment dropped by 64.72 percentage points, resulting in a negative margin of -47.29%[184]. - The company faced a significant decline in orders and reduced contract amounts for data operation services due to external macroeconomic pressures[185]. Operational Risks and Challenges - The company is facing various operational risks, which have been detailed in the management discussion section of the report[4]. - The company has conducted impairment tests on accounts receivable, contract assets, and inventory, resulting in further reductions in net profit[30]. - The company is at risk of litigation related to contract disputes with suppliers, which may impact its financial position[179]. - The company has seen a year-on-year increase in accounts receivable, which may adversely affect profitability and cash flow if customer credit situations worsen[174]. - The company’s cash flow may be severely impacted if accounts receivable collection does not meet expectations, especially given the long payment cycles from government clients[174]. - As of the end of 2022, the company reported an asset impairment value of 33.9763 million yuan, which poses a risk of significant impairment losses due to market changes and industry competition[175]. - The company is at a competitive disadvantage compared to larger players like Tencent and Alibaba in the IoT sector, which may affect its ability to maintain and acquire customers[176]. - The company is undergoing a business transformation towards a platform model, which may impact traditional business focus and lead to performance risks if not managed properly[171]. - The company’s dual carbon business is in its early stages and may face short-term profit impacts due to international market instability and domestic policy uncertainties[172]. Research and Development - Research and development expenses accounted for 43.60% of operating revenue in 2022, an increase of 11.01 percentage points from 32.59% in 2021[21]. - The company achieved a total R&D investment of CNY 11,392.80 million in 2022, a decrease of 28.12% compared to the previous year[131]. - The proportion of R&D investment to operating revenue increased to 43.60%, up by 11.01 percentage points from the previous year[131]. - The company’s capitalized R&D investment dropped significantly by 73.97% to CNY 1,311.09 million due to project completions and focus on R&D direction[131]. - The company reduced its R&D personnel from 544 at the beginning of 2022 to 285 by the end of the year, a decrease of approximately 47.5%[154]. - R&D personnel accounted for 31.67% of the total workforce in 2022, down from 44.23% in the previous year[153]. - Total compensation for R&D personnel decreased to ¥6,617.83 million in 2022 from ¥9,219.85 million in 2021, reflecting a decline of about 28%[153]. - The company has established a mature R&D management system evaluated by CMMI V2.0 ML5, ensuring quality in R&D activities[154]. - The company aims to enhance R&D personnel compensation and introduce performance management measures to attract and retain technical talent[155]. Market and Product Development - The company focused on the Internet of Things (IoT) big data industry, which is a key area supported by national policies[31]. - The company is developing a comprehensive IoT cloud chain big data platform, providing data services across various verticals[34]. - The company has established a "data factory" system to enhance data perception and processing capabilities, aiming to increase data value[35]. - The company is expanding its market presence while continuously innovating its core business[33]. - The company has reduced resource investment in smart city project construction, leading to a decrease in new signed orders[30]. - The company has developed a series of carbon monitoring terminal products based on energy consumption monitoring, enabling remote and rapid collection of enterprise carbon data, significantly reducing on-site implementation difficulties[39]. - The company has accumulated nearly 20 years of national provincial and municipal carbon emission data, aiming to create an authoritative database in the dual carbon field[39]. - The company has built an ecological environment matrix platform that integrates monitoring data across various environmental factors, enhancing the intelligence level of environmental supervision departments[50]. - The company has developed a low-carbon smart park project in Qingxu Economic Development Zone, focusing on safety production, environmental protection, and emergency response[51]. - The company aims to enhance regulatory precision and intelligence through the Environmental Business Empowerment Platform, which assigns environmental codes to enterprises based on compliance and operational data[48]. - The company is developing a high-reliability industrial database product aimed at the manufacturing sector, addressing challenges in data reliability and security[148]. - The company is focusing on market expansion through the development of integrated service management systems for smart parks, aligning with domestic advanced technology standards[150]. Environmental Initiatives - The company is committed to advancing the development of smart environmental protection solutions, leveraging its position as a representative in the ecological environment big data sector[82]. - The company achieved a 100% compliance rate for urban centralized drinking water sources in Haikou, with a 25% year-on-year increase in compliance rates for national control surface water sections[87]. - The air quality improvement in Weihai ranked first in Shandong Province, with PM2.5 concentration in Pingxiang reaching its best level at 32.6 µg/m³, improving 11.1% year-on-year[83]. - The company launched a carbon management system in collaboration with Shanghai Environment and Energy Exchange, enhancing carbon asset management capabilities for enterprises[87]. - The company has established a comprehensive service platform for carbon-related data, facilitating expert communication and decision-making in environmental management[146]. - The ecological environment dual-carbon cloud map product has been developed, integrating data services to support pollution reduction and carbon emission management[146]. - The company has completed the feasibility analysis report for its smoke governance product, which aims to enhance the efficiency of flue gas treatment systems in coal-fired power plants[144]. - The company has developed a one-stop solution for environmental quality monitoring, applicable to over 3,000 pollution source management sites nationwide[146]. - The company has successfully integrated advanced technologies such as artificial intelligence and blockchain into its carbon asset management services, enhancing regulatory compliance and operational efficiency[145]. Technology and Innovation - The company has established a solid and deep comprehensive technical capability in the IoT field, including an IoT platform centered on the Hai Dongqing database and a data security system based on blockchain technology[79]. - The company has developed a blockchain-based architecture that integrates data storage and peer-to-peer data transmission, enhancing security through national encryption algorithms[119]. - The company has accumulated over 100 government clients in the smart environmental protection sector, establishing a comprehensive ecological environment big data system[69]. - The company has developed dynamic control technologies for pollution events, allowing for real-time assessment of pollution reduction measures[94]. - The company has developed a fingerprint smart password key and a high-cost performance PCIe password card, enhancing encryption and transmission capabilities[139]. - The company has completed the development of an industrial internet system, enhancing data communication and visualization capabilities, which can be widely applied in large public buildings[141]. - The company has established a developer center and middleware rules engine to support distributed computing and data management[137]. - The company has launched new technologies such as a fingerprint-based smart password key for enhanced security[129]. - The company is focused on expanding its market presence through innovative AI solutions in environmental monitoring and management sectors[96]. - The company has achieved significant advancements in model management and resource allocation capabilities, positioning the company at the forefront of domestic technology standards[146].

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 137.96 million, a decrease of 53.24% compared to CNY 295.06 million in the same period last year[18]. - The net profit attributable to shareholders of the listed company was a loss of CNY 58.99 million, a decline of 570.52% from a profit of CNY 12.54 million in the previous year[18]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was a loss of CNY 78.86 million, compared to a profit of CNY 1.82 million in the same period last year, representing a decrease of 4,441.07%[18]. - The net cash flow from operating activities was a negative CNY 149.56 million, worsening from a negative CNY 100.00 million in the previous year[18]. - The total assets at the end of the reporting period were CNY 1,690.44 million, down 9.03% from CNY 1,858.20 million at the end of the previous year[18]. - The net assets attributable to shareholders of the listed company decreased to CNY 1,255.79 million, a decline of 5.08% from CNY 1,322.99 million at the end of the previous year[18]. - The company's basic earnings per share decreased by 575.00% to -0.76 CNY compared to the same period last year[19]. - The weighted average return on equity dropped by 5.41 percentage points to -4.57%[19]. - The net profit attributable to shareholders decreased by 570.52% due to a decline in operating income caused by the pandemic[20]. Research and Development - Research and development expenses accounted for 49.20% of operating income, an increase of 24.44 percentage points[19]. - Total R&D investment amounted to ¥67,879,495.51, a decrease of 7.07% compared to the previous year, with a significant increase in expense-based R&D investment by 37.59%[65]. - The proportion of R&D investment to operating income increased to 49.20%, up from 24.76% in the previous year, indicating a stronger focus on R&D[65]. - The company has developed 5 core technologies in AI algorithm and system research, with the newly added "integrated air quality forecasting and early warning technology" during the reporting period[31]. - A total of 82 AI models have been developed and optimized, including new models for high-altitude object detection, climbing detection, and integrated air quality forecasting[32]. - The company has obtained 3 invention patents and has 28 invention patents pending, along with 74 software copyrights[33]. - The company has accumulated significant experience and resources in the IoT field, enhancing its competitive edge in the market[25]. - The company is focused on developing IoT technology and has established a comprehensive data service platform for various verticals[25]. Technology and Innovation - The company is building a carbon emission and carbon asset management system based on IoT architecture, responding to national carbon neutrality goals[26]. - The "integrated air quality forecasting and early warning technology" can predict time series and spatial distribution of conventional meteorological and pollutant concentrations, as well as PM2.5 component composition[35]. - The AI cloud platform has 6 core technologies, with "strategy engine technology" and "video segment event technology" being newly added during the reporting period[35]. - The "cross-hardware AI inference technology" has received adaptation certificates for various hardware, improving the efficiency of AI model deployment[34]. - The "resource dynamic scheduling technology" allows for dynamic scaling of model service deployment instances based on current computing resource usage[36]. - The company has developed a new "Strategy Engine Technology" based on AI models, which improves operational review rates and coverage by filtering AI event entities, reducing unnecessary reviews[37]. - The "Video Segment Event Technology" allows for caching live stream data before decoding, enabling efficient tracking of event entities and providing video evidence for AI events with minimal resource costs[37]. - The company has developed 9 core technologies, including "memory limitation," "master-slave switching," "data desensitization," and "lossy compression" during the reporting period[46]. Market and Strategic Initiatives - The company is actively exploring the dual-carbon market to support its transformation and development in both ToG and ToB business segments[89]. - The company is focusing on expanding its market presence through innovative product development and strategic investments in technology[69]. - The company is transitioning to a platform-based model, enhancing its SaaS offerings for both government and business sectors[93]. - The company is leveraging advanced technologies such as IoT, AI, and blockchain to enhance its product offerings and market competitiveness[21]. - The company is in the process of launching a new SaaS aggregation platform for smart parks, targeting over 400 enterprises in the Hechuan area, with ongoing feasibility studies[26]. - The company has established a comprehensive environmental account system to provide tailored data services for different environmental users[24]. Compliance and Governance - The report has not been audited, and the management has confirmed the accuracy and completeness of the financial report[5]. - The company is committed to improving internal controls following a negative audit opinion on its internal control system, which previously led to significant financial losses[102]. - The company has established a commitment to avoid conflicts of interest in its operations[162]. - The company has committed to avoiding and reducing related party transactions with its subsidiaries to ensure fair market practices[162]. - The company has not reported any violations or penalties against its directors, supervisors, or senior management during the reporting period[168]. Environmental Responsibility - The company has implemented energy-saving measures, including replacing lighting with energy-efficient bulbs, contributing to reduced carbon emissions[128]. - The company has established a "carbon account" management system across subsidiaries to enhance carbon management and reporting[128]. - The company has committed to sustainable practices, including waste classification and responsible waste disposal, with no reported pollution incidents[126]. - The company has achieved certain results in its carbon reduction efforts, indicating a commitment to long-term sustainability through technological innovation and operational integration[131]. Shareholder and Stock Information - The stock price of Jiahua Technology fell below the issuance price for 20 consecutive trading days within 6 months post-listing, triggering an automatic extension of the lock-up period by 6 months[136]. - During the lock-up period, shareholders are restricted from transferring or managing their shares, with a maximum annual transfer limit of 25% of their total holdings after the lock-up period[138]. - The company has established a clear framework for managing share transfers and reductions to align with regulatory requirements[138]. - The company will comply with all relevant laws and regulations regarding shareholder share transfers, ensuring adherence to the Shanghai Stock Exchange rules[142].