Citic Securities Company Limited(600030)
About Welle Environmental Group Co.Ltd(300190)
Report on continuous supervision training in 2021
Shenzhen Stock Exchange:
Citic Securities Company Limited(600030) (hereinafter referred to as ” Citic Securities Company Limited(600030) ” and “sponsor”) conducted continuous supervision training for Welle Environmental Group Co.Ltd(300190) (hereinafter referred to as ” Welle Environmental Group Co.Ltd(300190) ” and “the company”) in 2021 in accordance with the guidelines for self discipline supervision of listed companies of Shenzhen Stock exchange No. 13 – sponsor business. The report is as follows: I. Basic information of this continuous supervision training
(I) sponsor: Citic Securities Company Limited(600030)
(II) sponsor representatives: Yang Ling, Wang Qiaoqiao
(III) training time: March 30, 2022
(IV) training place: Welle Environmental Group Co.Ltd(300190) conference room
(V) Trainer: Wang Qiaoqiao
(VI) training objects: some directors, supervisors, senior managers and securities officers of the company
(VII) training contents: according to the requirements of the Listing Rules of GEM stocks of Shenzhen Stock Exchange, the guidelines for self discipline supervision of listed companies of Shenzhen Stock Exchange No. 2 – standardized operation of listed companies on GEM, and the guidelines for supervision of listed companies No. 2 – regulatory requirements for the management and use of raised funds of listed companies, the information disclosure, corporate governance Training on the management and use requirements of raised funds of listed companies.
2、 Cooperation of listed companies
During the continuous supervision and training of the sponsor, the listed company actively cooperated to ensure the orderly progress of the training and achieved good results.
3、 Conclusion of this continuous supervision training
The recommendation institution conducted continuous supervision training for the company in 2021 in accordance with the relevant requirements of the guidelines for self discipline supervision of listed companies of Shenzhen Stock Exchange No. 13 – recommendation business.
The sponsor believes that the directors, supervisors, senior managers and relevant personnel of the companies participating in the training have a more comprehensive understanding of the information disclosure of listed companies, the governance of listed companies and the management and use of raised funds of listed companies through this training. This continuous supervision training has generally improved the awareness of standardized operation and understanding of the capital market of the company and its directors, supervisors, senior managers and relevant personnel, and helped to improve the standardized operation and information disclosure level of the company.
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Sponsor representative:
Yang Ling, Wang Qiaoqiao
Citic Securities Company Limited(600030) April 15, 2022
