Zheng Quan Zhi Xing·2025-08-15 12:16Core Viewpoint - The company has established a long-term mechanism to prevent the controlling shareholder and other related parties from occupying its funds, in compliance with relevant laws and regulations [2][3]. Group 1: General Principles - The company aims to prevent the controlling shareholder and related parties from occupying its funds and resources through various means [3]. - The company is prohibited from providing funds to the controlling shareholder and related parties through methods such as loans, guarantees, or prepayments without a legitimate business background [3][4]. - Any related transactions with the controlling shareholder must adhere to strict decision-making processes as outlined in relevant stock exchange rules [3][5]. Group 2: Responsibilities and Measures - The company has designated the chairman as the primary responsible person for preventing fund occupation and overseeing the recovery of occupied funds [4][6]. - A leadership group has been established to supervise the prevention of fund occupation, consisting of key management personnel [5][6]. - The board of directors and the audit committee are responsible for monitoring compliance with internal controls and ensuring the normal operation of business activities [5][6]. Group 3: Accountability and Penalties - The company will impose administrative and economic penalties on directors and senior management who assist or condone the occupation of company assets by the controlling shareholder [6][7]. - In cases of non-compliance leading to investor losses, the company will pursue legal accountability against responsible individuals [7].