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鼎龙股份: 招商证券股份有限公司关于湖北鼎龙控股股份有限公司2025年半年度持续督导跟踪报告
Zheng Quan Zhi Xing·2025-09-05 09:16

Group 1 - The report indicates that the sponsor, China Merchants Securities, has effectively reviewed the company's information disclosure documents and has not encountered any instances of delayed reviews [1] - The company has established and effectively executed regulations to prevent related parties from occupying company resources and to manage raised funds [1] - Monthly checks on the company's raised funds special account have been conducted, confirming that the project progress aligns with the disclosed information [1] Group 2 - The report states that there are no significant issues requiring attention from the sponsor, and no special voting rights shareholders have abused their rights [2] - The company has fulfilled its commitments, including measures to address immediate returns [2] - There are no regulatory measures or corrective actions taken against the company as per the report [2]