Group 1 - The report indicates that the sponsor, CITIC Securities, has effectively reviewed the company's information disclosure documents without any delays, with zero instances of late reviews [1] - The company has established and effectively executed regulations to prevent related party transactions and manage fundraising, ensuring compliance with internal control and auditing standards [1] - The sponsor has conducted monthly checks on the company's fundraising special accounts, confirming that the progress of fundraising projects aligns with the disclosed information [1] Group 2 - There are no reported issues or concerns regarding the company's compliance with commitments, including those related to competition and related party transactions [2] - The report states that there have been no significant changes in the company's operations or financial status that would require additional disclosures [2] - The sponsor has not identified any matters requiring attention or corrective actions during the review period [2]
湖南裕能: 中信建投证券股份有限公司关于湖南裕能新能源电池材料股份有限公司2025年上半年度持续督导跟踪报告