000552SZSE

Compliance Management Measures (May 2026)

GANSU ENERGY CHEMICAL CO.,LTD·May 14, 2026·13 pages

✨ AI Summary

Gansu Energy Chemical Co., Ltd. has established comprehensive compliance management measures to enhance its legal governance structure and prevent risks. These measures, effective May 2026, include forming a compliance management committee, implementing risk assessment and reporting mechanisms, and promoting a culture of compliance. The company will leverage information technology and conduct regular training and audits to ensure ongoing effectiveness and integration into its business strategy.

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Full Translation

AI Translation· azure_openai

Compliance Management Measures

Article 1

To deeply implement the recent legal governance concepts and enhance the overall legal governance structure, Gansu Energy Chemical Co., Ltd. (hereinafter referred to as "the Company") has established compliance management measures to effectively prevent risks and ensure high-quality development, based on the "Regulations on Enterprise Compliance Management."

Article 2

These regulations are applicable to the compliance management work of the Company and its subsidiaries. The Company shall formulate compliance management systems in accordance with national laws and regulations, industry standards, and relevant company procedures.

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