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公牛集团: 公牛集团股份有限公司关于公司2025年限制性股票激励计划内幕信息知情人买卖公司股票情况的自查报告

Core Viewpoint - The company has conducted a self-examination regarding insider trading related to its 2025 Restricted Stock Incentive Plan, confirming no violations occurred during the review period [1][3][4] Group 1: Insider Information Management - The company has implemented necessary confidentiality measures and registered all insider information personnel in accordance with regulatory requirements [1][2] - A thorough investigation was conducted on the trading activities of insider information personnel six months prior to the public disclosure of the incentive plan [2][3] Group 2: Trading Activities of Insiders - During the self-examination period, most insider information personnel did not engage in trading the company's stock, with only one individual, He Shanshan, buying shares without knowledge of the specific details of the incentive plan [2][3] - He Shanshan's trading actions were based on publicly available information and personal analysis, and the company decided to disqualify her from participating in the incentive plan to ensure compliance [2][3] Group 3: Conclusion of the Investigation - The company adhered strictly to relevant disclosure management regulations and found no evidence of insider trading or information leakage prior to the public announcement of the incentive plan [3][4]