Zheng Quan Zhi Xing·2025-06-06 10:37Group 1 - The core viewpoint of the article is that Shenzhen Huitai Medical Devices Co., Ltd. has been found to be compliant in various aspects of corporate governance, internal control, and information disclosure during the ongoing supervision period by CITIC Securities [1][2] Group 2 - The onsite inspection covered aspects such as corporate governance, internal control, information disclosure, independence, fundraising usage, related party transactions, external guarantees, major external investments, and operational status [1] - The company’s governance structure and internal control systems were found to be complete and compliant, with effective execution of relevant regulations by directors, supervisors, and senior management [1] - During the inspection, it was confirmed that the company fulfilled its information disclosure obligations accurately and completely, with no false records or significant omissions [1] - The company maintained independence from its controlling shareholders and related parties, with no violations regarding the appropriation of company funds [1] - Fundraising was properly managed, with funds stored in dedicated accounts and no unauthorized changes in usage [1] - There were no violations found in related party transactions, external guarantees, or major external investments [1] - The company has maintained a stable operational status and profitability since its listing, with no significant changes in its business model [1] - Recommendations were made for the company to continue improving its governance structure and comply with relevant regulations regarding fundraising and project implementation [1]