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德石股份: 国新证券股份有限公司关于德州联合石油科技股份有限公司2025 年半年度持续督导跟踪报告
Zheng Quan Zhi Xing· 2025-08-06 16:09
Group 1 - The report indicates that Guoxin Securities has effectively supervised the information disclosure of Dezhou United Petroleum Technology Co., Ltd, with no instances of delayed reviews [1][2] - The company has established and effectively executed regulations regarding resource utilization, fundraising management, internal controls, and related party transactions [1][2] - There were six instances of checking the company's fundraising special account, and the progress of fundraising projects was consistent with disclosed information [1][2] Group 2 - The report states that there were no issues requiring attention or any non-compliance with commitments by the company or its shareholders [2] - A training session was conducted on March 31, 2025, focusing on the interpretation of new stock reduction regulations [1][2] - Guoxin Securities has appointed Sun Yueqin as the new continuing supervising representative to ensure ongoing oversight after the previous representative's departure [2]