Zheng Quan Zhi Xing·2025-09-02 08:16Group 1 - The core viewpoint of the report is the assessment of the sponsorship work conducted by China International Capital Corporation (CICC) for Shenzhen Yibo Technology Co., Ltd, highlighting the compliance and oversight measures taken [1] - CICC has reviewed the company's information disclosure documents timely, with no instances of delayed reviews [1] - The company has established and effectively executed relevant regulations, including those to prevent related party transactions and manage raised funds [1] Group 2 - CICC conducted monthly checks on the company's fundraising special account, confirming that the project progress aligns with the disclosed information [1] - The report indicates that CICC attended one supervisory board meeting and reviewed meeting documents beforehand [1] - CICC issued two special opinions during the review process, with no non-consent opinions raised [1] Group 3 - There were no significant issues identified by CICC regarding the company's external investments or financial support [1] - The company and its shareholders have fulfilled their commitments, with no reasons for non-fulfillment reported [1] - CICC plans to conduct training in the second half of 2025, with no training sessions held to date [1] Group 4 - CICC has appointed a new representative, Li Jinhua, to continue the ongoing supervision of the company, ensuring no disruption in oversight [2] - The report mentions a regulatory warning received by CICC from the Shenzhen Stock Exchange due to insufficient verification of internal controls related to R&D investments and revenue recognition [2] - CICC is actively working on rectifying the issues highlighted in the regulatory warning [2]