协鑫集成: 大股东、董事、高级管理人员所持本公司股份及其变动管理制度（2025年6月）

Core Points - The document outlines the management system for the shares held by major shareholders, directors, and senior management of GCL-Poly Energy Holdings Limited, emphasizing compliance with relevant laws and regulations [1][2][3] Group 1: General Provisions - The system is established to strengthen the management of shares held by shareholders, directors, and senior management in accordance with the Company Law, Securities Law, and other relevant regulations [1] - It applies to shareholders holding more than 5% of the shares, actual controllers, directors, and senior management [2] Group 2: Share Transfer Management - Major shareholders are prohibited from reducing their holdings under certain circumstances, such as being investigated for securities violations or receiving administrative penalties [3][4] - Specific conditions are outlined under which controlling shareholders and actual controllers cannot reduce their holdings, including ongoing investigations or potential delisting scenarios [4][5] Group 3: Restrictions on Trading - Directors and senior management are restricted from trading company shares during specific periods, such as before the announcement of financial reports [6][7] - There are limits on the amount of shares that directors and senior management can transfer within a year, capped at 25% of their total holdings [7] Group 4: Disclosure Management - Changes in shareholdings by directors and senior management must be reported within two trading days, including details of the changes [30] - Plans for share reductions must be disclosed 15 trading days prior to the first sale, including the number of shares, reasons, and time frame [31][32]