中远通: 长江证券承销保荐有限公司关于深圳市核达中远通电源技术股份有限公司2025年持续督导定期现场检查报告

Group 1 - The report is a periodic on-site inspection report for Shenzhen Nuclear Da Zhongyuan Tong Power Technology Co., Ltd. for the year 2025, conducted by Changjiang Securities [1][4] - The inspection period is from January 1, 2025, to June 30, 2025, with the on-site inspection conducted on August 4, 2025 [1] - The report confirms that the company has complied with information disclosure obligations and that the necessary documentation and meeting materials are complete [1][2] Group 2 - The inspection methods included verifying the execution of internal control systems and compliance with relevant regulations [1][2] - The report indicates that the company did not engage in high-risk investments during the commitment period [2] - There were no significant issues found regarding the company's internal audit work and execution of plans [1][4]