Jiangsu Expressway(600377) 证券之星·2025-03-26 12:31Core Viewpoint - The company has established a risk disposal plan for its financial business in Jiangsu Traffic Holding Group Financial Company to effectively prevent, control, and resolve funding risks associated with its loans and deposits [1][2][3]. Group 1: Risk Management Structure - A risk disposal leadership group has been formed, led by the company's general manager, responsible for overseeing risk prevention and management [1]. - The financial accounting department and other relevant departments are tasked with implementing risk prevention measures and coordinating efforts to mitigate risks [2][3]. Group 2: Risk Reporting and Disclosure - The company has established a risk reporting system to regularly inform the board of directors about the status of loan and deposit risks [2][3]. - Prior to depositing funds in the financial company, the company will review the latest audited annual report to assess business and financial risks [3][4]. Group 3: Risk Disposal Procedures - The leadership group will initiate disposal procedures if the financial company violates regulatory requirements or experiences significant operational issues [4][5]. - An emergency disposal group will be formed to address risks, with clear responsibilities and tasks assigned to various departments [5][6]. Group 4: Post-Incident Management - After resolving any sudden deposit risks, the company will enhance supervision of the financial company and reassess deposit risks [6][7]. - A thorough analysis will be conducted to understand the causes and consequences of any deposit risks, aiming to improve future risk management practices [6][7].