Core Viewpoint - Southwest Securities is responsible for the continuous supervision of Kunming University of Technology Hengda Technology Co., Ltd. and has issued a semi-annual tracking report for 2025 [1] Group 1: Continuous Supervision Overview - The company has timely reviewed information disclosure documents with no instances of delayed reviews [2] - The company has established and effectively executed regulations to prevent related party transactions and manage fundraising [2] - There were no instances of on-site inspections or significant issues found during inspections [2] Group 2: Issues Found and Measures Taken - A related party transaction issue was identified, requiring board approval for a lease agreement that was not initially approved by the board [2] - The company took timely corrective actions after discovering the related issues [2] Group 3: Commitment Fulfillment Status - The company and its shareholders have fulfilled commitments regarding competition, related party transactions, stock price stabilization, and profit distribution policies [3] - All commitments are being adhered to without any noted failures or issues [3] Group 4: Other Matters - There have been no significant changes reported during this period [3] - The company has a share pledge situation where Mr. Guo Zhongcheng pledged 12,722,600 shares for financing purposes, with no related party relationships involved [4]
昆工科技: 西南证券股份有限公司关于昆明理工恒达科技股份有限公司的2025年半年度持续督导跟踪报告