NCPC(SH:600812) Zheng Quan Zhi Xing·2025-05-21 11:27Core Viewpoint - The company has established a risk management plan to effectively prevent, control, and resolve deposit risks associated with its deposits in the financial company controlled by Jizhong Energy Group [1][2]. Group 1: Risk Management Structure - A risk prevention and disposal leadership group has been formed, led by the company's chairman, with responsibilities for monitoring and managing daily risk indicators [2][3]. - The leadership group is responsible for organizing risk prevention and disposal efforts, and an office is set up within the finance department for daily supervision [3][6]. Group 2: Risk Prevention Principles - The risk disposal process follows principles of unified leadership, early warning, timely disposal, and coordinated cooperation among relevant departments [3][4]. - Emphasis is placed on monitoring risks, ensuring timely information flow, and maintaining effective risk prevention measures [3][4]. Group 3: Risk Reporting and Disclosure - The company has established a risk reporting system to regularly or temporarily report to the board of directors [4][5]. - Prior to depositing funds, the company must review the financial company's audited annual report to assess operational and financial risks [4][5]. Group 4: Emergency Response Procedures - The leadership group must initiate emergency procedures if specific risk indicators are triggered, such as violations of financial regulations or significant financial distress [6][7]. - The company may require the financial company to halt new loans and recover funds if necessary [6][7]. Group 5: Post-Incident Measures - After a risk event is resolved, the leadership group will enhance supervision of the financial company and reassess deposit risks [8]. - If risk factors persist, the company may take action to withdraw all deposits [8].