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Robust operations Robust operations

Robust operations

Robust operations
We continue to improve the corporate governance structure, establish and improve the internal control system, strengthen the management of information disclosure, actively carry out investor relations management, and standardize the company£§s operation.
We continue to improve the corporate governance structure, establish and improve the internal control system, strengthen the management of information disclosure, actively carry out investor relations management, and standardize the company£§s operation.
Integrity management, positive return to shareholders
The company adheres to the concept of integrity and compliance management, and regards law-abiding and compliance management as an important prerequisite for the company£§s steady development.
Operate in accordance with regulations

The company adheres to the concept of honest and compliant operation, regards law-abiding and compliance operation as an important prerequisite for the company's steady development, and adheres to the construction of an open, transparent and efficient corporate governance system to ensure the company's stable governance.

The company has established a "three lines of defense" mechanism to ensure the effectiveness of risk management and internal control systems. Adhering to the concept of integrity and compliance management, the Company has established internal policies, including the Internal Audit System and the Regulations of Contract Management, to ensure that risk and compliance management is standardized, scientific, and efficient, safeguarding the Company¡¯s compliant operations.

Exploring the Way of Internal Control and Helping Comprehensive Risk Management - The Third Training Camp of Sanhua£§s Financial Potential Talent Development Program was successfully concluded Risk Management Mechanisms
Abide by business ethics

We have firmly built an ideological and institutional defense line of ¡°not daring to corrupt", "not being able to corrupt" and "not wanting to corrupt¡± and safeguarding our legitimate rights and interests in accordance with the law.

In order to strengthen the construction of anti-corruption and clean government, we have formulated relevant documents such as supervision work measures, integrity return visit system, integrity and self-discipline cooperation agreement, employee integrity and self-discipline agreement, and employee acceptance of gifts management measures. Strengthen the publicity and implementation of employees, set up training seminars, and 100% of all employees signed the "Employee Integrity and Self-Discipline Agreement".

Sanhua went to Zhejiang Provincial Legal and Discipline Education Base to carry out warning education activities
100%

In 2024, the anti-corruption training coverage rate for procurement staff reached

Build a responsible supply chain

We are committed to building a globally competitive product industry chain ecology, adhering to the principle of "Integrity and Shared Value", and working together with supply chain partners to build a safe and responsible supply chain.

The company has a sustainable procurement policy and a code of conduct for suppliers to ensure that the rules are followed to ensure that social and environmental responsibilities are met.

Supplier Code of ConductConflict Minerals StatementThe 2024 Sanhua Labor Supplier Conference was successfully held

All products

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