Core Viewpoint - The company has established a risk management plan to effectively prevent, control, and resolve financial risks associated with its banking activities through Tianjin Tianbao Financial Company, ensuring the safety of its funds [1][2]. Group 1: Risk Management Structure - A risk management leadership group has been formed, led by the company's general manager, with members from various departments responsible for organizing risk prevention and resolution efforts [1]. - The financial management department is tasked with the specific implementation of the risk management plan, while other departments are responsible for coordinating and executing risk prevention measures [1][2]. Group 2: Risk Monitoring and Reporting - Relevant departments must enhance risk monitoring, ensuring timely information from the financial company and assessing its operational status and liquidity [2]. - A risk assessment reporting system has been established, requiring regular and ad-hoc reports to the board of directors, in compliance with legal and regulatory requirements [2][3]. Group 3: Risk Assessment and Evaluation - Before signing financial service agreements, the leadership group must evaluate the financial company's operational qualifications and risk status, submitting a risk assessment report to the board [3]. - Regular risk assessments are mandated, with at least biannual reports to the board to determine the continuation of agreements based on risk evaluations [3]. Group 4: Risk Response Procedures - The company will initiate risk response procedures if the financial company exhibits specific risk indicators, ensuring timely disclosure of relevant information [4][5]. - Upon activation of risk response procedures, the leadership group will gather detailed information from the financial company and assess the adequacy of its response measures [5]. Group 5: Post-Risk Management - After resolving sudden financial risks, the leadership group will enhance supervision of the financial company, requiring it to strengthen its financial capacity and reassess risk levels [6]. - A thorough analysis of the causes and consequences of any financial risks will be conducted to derive lessons learned, with actions taken to withdraw deposits if risks cannot be mitigated [6].

Core Viewpoint - Xinjiang Zhonghe Company has prepared a special statement regarding its financial transactions involving deposits and loans for the year 2024, ensuring compliance with relevant regulations and standards [1][2]. Group 1: Financial Reporting - The company has undergone an audit of its 2024 financial statements, which includes consolidated and parent company balance sheets, income statements, cash flow statements, and changes in equity statements as of December 31, 2024 [1]. - The audit report issued on December 31, 2024, is an unqualified opinion, indicating that the financial statements present a true and fair view of the company's financial position [1][2]. Group 2: Responsibilities and Compliance - It is the company's responsibility to prepare and disclose the summary table of financial transactions accurately and completely [2]. - The summary table has been verified against the audited financial statements, and no inconsistencies were found in all material aspects [2]. Group 3: Usage of the Special Statement - The special statement is intended solely for the purpose of disclosure in the company's 2024 annual report and cannot be used for any other purpose without written consent from the auditing firm [2].