Zheng Quan Zhi Xing·2025-08-26 16:40Group 1 - The report outlines the sponsorship work conducted by CITIC Construction Investment Securities Co., Ltd. for China Energy Conservation Iron and Steel Ecology Co., Ltd. [1] - The company has effectively established and executed relevant regulations, including those to prevent related party transactions and manage fundraising [1][3] - There were no instances of late review of company information disclosure documents [1][2] Group 2 - The sponsor conducted six inquiries into the company's fundraising special accounts [1] - The company’s fundraising project progress aligns with the disclosed information [1] - The sponsor attended the company's shareholder, board, and supervisory meetings, ensuring compliance with legal and regulatory requirements [1][2] Group 3 - The sponsor conducted one on-site inspection, and the report was submitted according to regulations [1] - No major issues were found during the on-site inspection [1][3] - The sponsor has raised concerns regarding the construction progress of fundraising projects and will continue to monitor these developments [3][4] Group 4 - The company’s senior management is dedicated solely to the listed company and does not hold positions in related parties [4] - The company has committed to maintaining independent operations, financial management, and governance structures [4][5] - The company has made commitments to avoid conflicts of interest and ensure fair market practices in related party transactions [5][6] Group 5 - The report mentions a significant amount of funds, totaling 183.02 million yuan, that were occupied by a related party, South Country Oasis [8] - The company has taken measures to address this issue, including signing a debt agreement to ensure repayment of the occupied funds [8][9] - As of the report date, the related party has not yet repaid the occupied funds [8][9]