Core Viewpoint - The company conducted a self-examination regarding the trading activities of insiders and incentive recipients related to the 2025 restricted stock incentive plan, confirming no insider trading occurred during the specified period [1][4]. Group 1: Examination Process - The company held meetings on July 15, 2025, to approve the draft of the 2025 restricted stock incentive plan and implemented necessary confidentiality measures [1]. - The self-examination period was defined as January 17, 2025, to July 16, 2025, during which the trading activities of insiders were scrutinized [2]. Group 2: Trading Activities of Insiders - Two incentive recipients traded company stock after being aware of the incentive plan but claimed their actions were based on market conditions, not insider information [2]. - Four additional individuals, including three incentive recipients, traded company stock before being informed of the incentive plan, and they also confirmed their trades were based on market conditions [3]. Group 3: Conclusion of the Examination - The company adhered to relevant regulations and internal confidentiality protocols, ensuring that no insider information was leaked prior to the public announcement of the incentive plan [3][4]. - The examination concluded that all individuals involved did not engage in insider trading or leak insider information related to the incentive plan [4].
东微半导: 苏州东微半导体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及激励对象买卖公司股票情况的自查报告