Zheng Quan Zhi Xing·2025-08-21 09:14Group 1 - The report outlines the sponsorship work conducted by Guojin Securities for Henan Jindan Lactic Acid Technology Co., Ltd, confirming that all information disclosure documents were reviewed timely with no instances of late reviews [1] - Guojin Securities has effectively supervised the establishment of internal regulations within the company, including systems to prevent related party resource occupation and manage fundraising [1] - The company has consistently aligned its fundraising project progress with the information disclosed, indicating a strong adherence to regulatory requirements [1] Group 2 - There were no significant issues identified by the sponsor regarding external investments, risk investments, or financial assistance, indicating a stable operational environment [1] - The company and its shareholders have fulfilled their commitments, including voluntary lock-up and price reduction commitments, demonstrating compliance with regulatory expectations [2] - Guojin Securities received a regulatory notice from the Sichuan Securities Regulatory Bureau on June 4, 2025, regarding deficiencies in due diligence and material disclosure, prompting the company to enhance its internal control systems and operational standards [3]