Zheng Quan Zhi Xing·2025-03-31 09:26Core Viewpoint - The continuous supervision of Wuzhong Capital Co., Ltd. by the joint sponsor institutions indicates that the company has maintained sound governance, effective internal controls, and compliance with information disclosure regulations during the supervision period [1][5]. Group 1: Company Governance and Internal Control - The joint sponsor institutions found that Wuzhong Capital has established a relatively complete governance system, and relevant systems have been effectively implemented [2]. - The company’s board of directors, supervisors, and senior management have fulfilled their responsibilities according to regulations, indicating a good internal control environment and effective risk management [2][5]. Group 2: Information Disclosure - During the supervision period, Wuzhong Capital complied with information disclosure regulations, ensuring timely, truthful, accurate, and complete disclosures without any false records or significant omissions [2][5]. Group 3: Independence and Related Party Transactions - The company maintains asset integrity and independence in operations, with no violations regarding the occupation of company funds by related parties [3][4]. - The joint sponsor institutions confirmed that there were no irregular related party transactions, external guarantees, or significant external investments during the supervision period [4][5]. Group 4: Fund Usage - Wuzhong Capital has established and executed internal management systems for the use of raised funds, complying with relevant laws and regulations without any violations in fund usage [4][5]. Group 5: Operational Status - The company’s operational model has not undergone significant changes, and its operational status remains normal [4][5]. Group 6: Recommendations and Compliance - The joint sponsor institutions recommend that the company continue to strictly adhere to the Company Law, stock listing rules, and its own articles of association regarding information disclosure obligations [5]. - No matters requiring reporting to the China Securities Regulatory Commission or the Shanghai Stock Exchange were identified during the inspection [5].