Author: Zhang Xiaoling

Related Party Transaction Management System

Related Party Transaction Management System Download

October 28, 2025
Internal Review System for Information Disclosure and Replies on the Interactive Platform

Internal Review System for Information Disclosure and Replies on the Interactive Platform Download

October 28, 2025
Certified Public Accountant Firm Selection System

Certified Public Accountant Firm Selection System Download

October 28, 2025
Manager Work Rules

Manager Work Rules Download

October 28, 2025
Implementation Rules for Cumulative Voting System

Implementation Rules for Cumulative Voting System Download

October 28, 2025
Fundraising Management System

Fundraising Management System Download

October 28, 2025
Internal Audit System

Internal Audit System Download

October 28, 2025
Insider Information Registration Management System

Insider Information Registration Management System Download

October 28, 2025
Accountability System for Major Errors in Annual Report Information Disclosure

Accountability System for Major Errors in Annual Report Information Disclosure Download

October 28, 2025
Audit Committee Work Rules

Audit Committee Work Rules Download

October 28, 2025