华金证券完成对华发股份2025年度持续督导现场检查

Core Viewpoint - The continuous supervision inspection of Zhuhai Huafa Industrial Co., Ltd. by Huajin Securities shows that the company operates in compliance with relevant regulations and maintains sound governance and internal controls [1] Group 1: Company Governance and Compliance - The governance and internal control systems of Huafa Co. are well-established and effectively implemented [1] - Information disclosure is truthful, accurate, and complete [1] - The company maintains independence in business, personnel, assets, institutions, and finances, with no violations of fund occupation by controlling shareholders or related parties [1] Group 2: Fund Utilization and Transactions - The storage and use of raised funds are compliant, with no violations identified [1] - The decision-making processes for related transactions, external guarantees, and major external investments are compliant [1] Group 3: Operational Status - There have been no significant changes in the company's business model or environment, and the operational status is normal [1] - The sponsor, Huajin Securities, found no abnormal matters that need to be reported to the China Securities Regulatory Commission and the Shanghai Stock Exchange [1]