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Core Points - The document outlines the confidentiality and archive management system for the overseas issuance of securities and listing by the company, aiming to protect national economic security and public interests [1][2] - The system applies to the entire process of overseas issuance and listing, including application, review/filing, and listing stages [2] - The company is required to ensure compliance with relevant laws and regulations during the overseas issuance and listing process, enhancing awareness of confidentiality and archive management [4][5] Group 1: General Provisions - The system is established to safeguard the company's interests during the overseas issuance of securities and listing, in accordance with various Chinese laws and regulations [1] - The system applies to the company and its consolidated subsidiaries, as well as to the securities companies and service institutions engaged for the overseas issuance and listing activities [2] Group 2: Confidentiality and Archive Management - The company must strictly adhere to laws and regulations regarding confidentiality and archive management, ensuring that no state secrets or public interests are compromised [4][5] - Any documents or materials involving state secrets must be approved by the relevant authorities before being disclosed to securities companies or regulatory bodies [3][4] Group 3: Procedures and Responsibilities - The company must sign confidentiality agreements with securities companies and service institutions, clearly defining their obligations and responsibilities regarding the handling of sensitive information [5][6] - In case of any leaks of state secrets or sensitive information, the company is required to take immediate remedial actions and report to the relevant authorities [9][10] Group 4: Penalties - Any violations of the confidentiality and archive management system may result in corrective measures, including reprimands or reporting to government authorities [8][9] - Legal responsibilities will be pursued by government departments for violations of relevant laws, with potential criminal charges for serious offenses [8][9]

Core Points - The company has established a system to ensure national economic security and protect public interests during the process of issuing securities and listing abroad [1][2] - The system applies to the entire process of overseas issuance and listing, including application, review, filing, and listing stages [1][2] - The company and its subsidiaries must adhere to relevant laws and regulations, including the Securities Law and the Confidentiality Law, to manage state secrets and archives [2][3] Group 1 - The system defines "overseas issuance and listing" as the issuance and listing of securities outside the mainland of the People's Republic of China [1] - The company must take confidentiality measures for any state secrets involved in the overseas issuance and listing process [2][3] - The company and its securities service institutions must strictly implement relevant laws and regulations, enhancing awareness of confidentiality and archive management [3][4] Group 2 - Any documents or materials involving state secrets must be approved by the relevant authorities before being disclosed to securities service institutions or foreign regulatory bodies [3][4] - The company must ensure that any work papers or archives formed during the provision of securities services are stored within the mainland [6][7] - Regular self-checks and inspections will be conducted to ensure compliance with confidentiality and archive management [7][8]

Core Viewpoint - The document outlines the confidentiality and archival management system for the overseas issuance of securities and listing by Xinwanda Electronics Co., Ltd, emphasizing the importance of safeguarding national economic security and public interests during the process [1]. Group 1: Scope and Applicability - The system applies to the company and its subsidiaries, as well as the securities companies and service institutions hired for overseas issuance and listing [2]. - It covers the entire process of overseas issuance and listing, including preparation, application, review/filing, and listing stages [1]. Group 2: Legal Compliance and Confidentiality - The company and involved parties must strictly adhere to relevant Chinese laws and regulations, enhancing awareness of confidentiality and archival management responsibilities [4]. - Any documents or materials involving state secrets must be approved by the competent authority before disclosure [5]. Group 3: Document Management and Security - The company must ensure that any documents provided to securities companies and service institutions are handled according to national confidentiality regulations [7]. - If any documents are determined to involve state secrets, they cannot be disclosed without proper approval [6]. Group 4: Oversight and Accountability - The company is required to conduct regular self-checks on confidentiality and archival management matters and may request checks on service institutions [14]. - Any violations of the system may lead to corrective measures, including reporting to government authorities if necessary [15][16]. Group 5: Implementation and Amendments - The system will take effect upon approval by the company's board of directors and will be subject to amendments as needed [18].

Core Points - The article outlines the confidentiality and archival management system for the overseas issuance of securities and listing by Yonyou Network Technology Co., Ltd, emphasizing the importance of national economic security and public interest protection [1][2]. Group 1: Legal Framework - The system is established in accordance with various Chinese laws, including the Securities Law, the National Secret Law, and the Archives Law, ensuring compliance during the entire process of overseas securities issuance and listing [1][2]. - The company must enhance legal awareness regarding confidentiality and archival management, ensuring that all personnel are educated and managed accordingly [2][3]. Group 2: Confidentiality Measures - National secrets are defined as matters related to national security and interests, which are restricted to a limited number of personnel for a specified time [2][3]. - The company is required to determine the classification and confidentiality period of national secrets in accordance with the National Secret Law and must take necessary measures to protect such information [2][3]. Group 3: Disclosure Procedures - Any disclosure of documents involving national secrets or sensitive information must be approved by the relevant authorities and reported to the confidentiality management department [3][4]. - The company must sign confidentiality agreements with securities firms and service institutions to clarify their obligations and responsibilities regarding sensitive information [4][5]. Group 4: Compliance and Monitoring - The company is responsible for taking remedial actions if any sensitive information is leaked and must report such incidents to the relevant authorities [4][5]. - Regular self-inspections regarding confidentiality and archival management must be conducted to ensure compliance with the established system [5].

Core Points - The company aims to enhance financial management, standardize financial behavior, improve economic efficiency, and protect the rights of stakeholders for sustainable development [1][2][3] Financial Management System - The financial management work follows a unified management and hierarchical responsibility principle, with each level and position fulfilling their respective financial management duties [4][5] - The legal representatives of the company and its subsidiaries are ultimately responsible for the financial management work, ensuring the authenticity, legality, and completeness of accounting data [5][6] - Daily financial management is led by the general manager, with the financial officer responsible for organizing and implementing financial management tasks [6][7] Accounting Policies - The company adheres to the accounting standards issued by the Ministry of Finance of the People's Republic of China [11][12] - The accounting year is based on the calendar year, from January 1 to December 31 [12] - The company uses Renminbi as its accounting currency and follows the accrual basis for accounting [13][14] Budget Management - The company implements budget management and has established a budget management specification [16][17] - Budget content includes business, investment, financing, and financial budgets, with a structured process for preparation and execution [18][19] - Each company must establish a budget execution reporting system to track and address deviations from the budget [20][21] Accounts Receivable Management - Accounts receivable include amounts due from customers for goods sold and services rendered, with a focus on credit risk management [23][24] - The marketing department is responsible for managing customer credit and collecting receivables according to the annual budget plan [25][26] - The financial department supervises accounts receivable management and ensures timely recognition and recording of receivables [27][28] Inventory Management - Inventory includes physical assets held for sale or consumption, with a clear management structure [31][32] - The company employs a perpetual inventory system and conducts regular inventory counts [33][34] - The goal is to maintain optimal inventory levels to reduce capital occupation while ensuring normal operations [35] Fixed Asset Management - Fixed assets are defined as tangible assets used for production, services, or management with a lifespan exceeding one accounting year [36][37] - The company has established fixed asset management specifications to ensure the safety and effective use of these assets [38][39] - Regular audits and checks are conducted to maintain accurate records of fixed assets [40][41] Investment Management - The company has a major investment decision-making system to control investment risks [42][43] - Investments are categorized into short-term and long-term, with a focus on liquidity, risk, and return [44][45] - Major investment projects follow a structured management system from initiation to post-evaluation [46][47] Asset Impairment Loss Management - Asset impairment refers to situations where market value falls below book value, with specific provisions for various asset types [48][49] - The company conducts annual impairment testing and prepares necessary provisions based on accounting standards [50][51] Financing Management - Financing activities align with the company's long-term strategic goals, focusing on efficiency and cost control [54][55] - Financing includes debt, equity, and hybrid financing methods, each requiring adherence to governance procedures [56][57] Profit Distribution - Profit distribution follows national laws and company regulations, ensuring returns to shareholders while supporting business development [60][61] - The annual profit distribution plan requires approval from the board and shareholders [62][63] Financial Reporting and Analysis - Financial reports summarize the company's financial status, operational results, and cash flows, including various types of reports [65][66] - The company establishes a financial report analysis mechanism to improve management and efficiency [67][68] Accounting Information Management - The company utilizes accounting software for financial management and ensures data security and confidentiality [69][70] - IT departments are responsible for maintaining the stability and security of accounting information systems [71][72] Accounting Archives Management - Accounting archives are crucial for documenting economic activities, with specific requirements for archiving and management [74][75] - The financial department oversees the management of accounting archives, ensuring compliance with relevant regulations [76][77]

Core Points - The document outlines the confidentiality and archival management system for Beijing Stone Century Technology Co., Ltd. regarding overseas securities issuance and listing [1][2] - The system aims to ensure national economic security, protect public interests, and maintain information security during the overseas issuance and listing process [1][2] Group 1: Overview of the System - The system applies to the entire process of overseas securities issuance and listing, including application, review, and listing stages [2] - It is applicable to the company and its subsidiaries, as well as the securities companies and service institutions hired for the overseas issuance and listing [2] Group 2: Compliance and Confidentiality - The company and its service providers must strictly adhere to relevant laws and regulations, enhancing awareness of confidentiality and archival management [3][4] - Any documents involving state secrets or sensitive information must be approved by the appropriate authorities before disclosure [3][4] Group 3: Document Handling and Reporting - The company must provide written explanations regarding the handling of sensitive documents to the securities companies and service institutions [4] - In case of any leaks of sensitive information, the company must take immediate remedial actions and report to relevant authorities [5] Group 4: Archival Management - Work papers generated by securities companies and service institutions must be stored within mainland China, with specific approval required for any documents to be taken abroad [5][6] - Regular self-checks on confidentiality and archival management must be conducted, with the possibility of inspections on service providers [6][7] Group 5: Legal Accountability - Violations of confidentiality laws and regulations will result in legal accountability, with potential criminal charges for serious offenses [7] - The system will be effective upon approval by the company's board of directors and will be modified as necessary [7][8]

Core Viewpoint - The document outlines the confidentiality and archival management system for Qingdao Guo'en Technology Co., Ltd. regarding its overseas issuance of securities and listing activities, emphasizing compliance with relevant laws and regulations to protect national economic security and public interests [1][2]. Group 1: Scope and Applicability - The system applies to the entire process of overseas issuance of securities and listing, including preparation, application, review, listing, and post-listing activities [2]. - It is applicable to the company, its subsidiaries, and the securities companies and service institutions hired for overseas issuance and listing [2][3]. Group 2: Compliance and Responsibilities - The company and its securities service providers must adhere to Chinese laws, regulations, and the Hong Kong Listing Rules, enhancing awareness of confidentiality and archival management responsibilities [3][4]. - Any documents involving state secrets or sensitive information must be approved by relevant authorities before disclosure [3][4]. Group 3: Document Handling and Security - The company must ensure that any documents provided to securities companies or regulatory bodies are handled according to national confidentiality regulations [6][7]. - If sensitive documents are leaked or at risk of being leaked, immediate remedial actions must be taken, and relevant authorities must be notified [7][8]. Group 4: Archival Management - Work papers generated by securities companies and service institutions must be stored within mainland China, with strict procedures for any documents needing to exit the country [8][9]. - The company is responsible for regular self-checks on confidentiality and archival management, and may require checks on compliance from securities service providers [5][6]. Group 5: Legal Accountability - Violations of confidentiality laws and regulations will result in legal accountability, with potential criminal charges for serious offenses [8][9]. - The board of directors is responsible for interpreting and amending the system, which takes effect upon approval [9].

Core Viewpoint - The document outlines the confidentiality and archive management system for Shanghai Longqi Technology Co., Ltd. regarding its overseas issuance of securities and listing, emphasizing the importance of safeguarding national economic security and public interests during the process [1][2]. Group 1: Legal Framework and Applicability - The system is established in accordance with various Chinese laws and regulations, including the Securities Law and the National Security Law, to ensure compliance during the overseas issuance and listing process [1][2]. - The system applies to the company and its consolidated financial statements, as well as to all securities service institutions hired for the overseas issuance and listing [2]. Group 2: Confidentiality and Document Management - The company and its securities service institutions must strictly adhere to legal requirements regarding confidentiality and document management, ensuring that national secrets and public interests are not compromised [2][3]. - Any documents involving national secrets must be approved by the relevant authorities before being disclosed to securities service institutions or overseas regulatory bodies [3][5]. Group 3: Procedures and Responsibilities - The company is required to take remedial actions if any documents that could harm national security or public interests are leaked, and must report such incidents to the relevant authorities [5][9]. - Securities service institutions must store and handle documents in compliance with national regulations, and any transfer of sensitive documents outside China requires prior approval [6][12]. Group 4: Compliance and Oversight - The company is responsible for conducting regular self-checks on confidentiality and archive management, and may require securities service institutions to comply with these checks [7]. - Violations of the established confidentiality laws may lead to legal consequences, including criminal charges if applicable [15]. Group 5: Implementation and Effectiveness - The system will take effect upon approval by the company's board of directors and will be subject to interpretation and modification by the board [18][19].

16号线二期是深圳东部组团内部交通走廊的轨道干线地铁。由16号线一期工程起点大运站引出，沿龙岗 大道、长江埔路、大福路、公园路、沙荷路、惠盐中路敷设，终至西坑站。线路全长约9.46公里，设站 8座（其中2座换乘站），全线采用地下敷设。新建西坑停车场1座。 【深圳商报讯】（首席记者 李秀瑜）记者从深铁集团获悉，近日，地铁16号线二期通过工程档案专项 验收。据悉，16号线二期是深圳首批建设项目电子文件和电子档案管理试点项目，此次通过专项验收也 是深圳建设项目电子档案管理试点的重要成果。 16号线二期工程累计收集档案资料共402697份，其中扫描件116260份，原生电子文件286437份，原生文 件占比71%。档案管理实现全过程数字化，从设计、施工到验收，项目档案实现"三纳入"（纳入计划、 纳入制度、纳入人员职责）"四同步"（归档与同步部署、同步检查、同步总结、同步验收），全线BIM 模型、技术资料、管理文件全面施行过程电子化，提升项目管理品质的同时，创新实现了纸电混合式的 项目档案和BIM模型同步验收。 同时，该项目电子档案基于实名办理的电子签名和签章以及动态监管项目档案的技术手段，确保了重要 管理资料、技术文 ...