集智股份: 长江证券承销保荐有限公司关于杭州集智机电股份有限公司2025年半年度持续督导跟踪报告

Group 1 - The report indicates that Changjiang Securities has effectively supervised Hangzhou Jizhi Electromechanical Co., Ltd. with no instances of failing to review information disclosure documents [1] - The company has established and effectively executed regulations regarding resource usage, fundraising management, internal control, and related party transactions [1] - There were four instances of querying the company's fundraising special account, and the progress of fundraising projects was consistent with the disclosed information [1] Group 2 - The report states that there were no significant issues identified during the supervision process, and no training sessions were conducted [2] - There were no unfulfilled commitments by the company or its shareholders, and no major risks regarding contract performance were reported [2]