金橙子: 国投证券股份有限公司关于北京金橙子科技股份有限公司2024年度持续督导现场检查报告

Group 1 - The core viewpoint of the article is that Guotou Securities has conducted a thorough on-site inspection of Beijing Jinchengzi Technology Co., Ltd. during the continuous supervision period from January 1, 2024, to December 31, 2024, and found that the company operates in compliance with relevant regulations [1][5]. Group 2 - The company has established a relatively complete corporate governance structure, and its internal control system is sound and effectively implemented during the continuous supervision period [2]. - The company has fulfilled its information disclosure obligations in accordance with the relevant laws and regulations, with no false records, misleading statements, or significant omissions found [2]. - The assets of the company are completely separate from those of the controlling shareholder and actual controller, ensuring independence in operations and financial matters [3]. - The use of raised funds complies with the regulations set by the China Securities Regulatory Commission and the Shanghai Stock Exchange, with no violations in the use of these funds [4]. - The company has regulated decision-making mechanisms for related transactions, external guarantees, and significant external investments, with no violations reported during the supervision period [4]. - The company's operational model and business structure have not undergone significant adverse changes, and its business performance remains normal [4].