On November 28, Shenma Shares successfully passed the annual re-examination of its corporate compliance management system. This smooth passing marks another milestone achievement for Shenma Shares in building and continuously optimizing its compliance management system, laying a solid compliance foundation for the company’s standardized operations and healthy development.

On November 27, a team of experts from China Certification & Inspection (Group) Co., Ltd. visited Shenma Shares to conduct a supervisory review of the company’s compliance management system. Li Jinlei, Chief Legal Counsel of Shenma Shares, attended the meeting. Representatives from Shenma Shares’ Legal and Compliance Department and compliance officers from relevant business units also participated in the meeting.

Li Jinlei welcomed the expert panel’s supervision and review efforts this time, and expressed gratitude to China Certification & Inspection Group Co., Ltd. for its long-term guidance and support in the field of compliance management provided to Shenma Shares. He said that Shenma Shares attaches great importance to compliance management and has integrated compliance principles into all aspects of corporate decision-making, production and operations, financial management, and intellectual property protection. This supervision and review will help the company further improve its compliance management system, enhance the sophistication and standardization of its internal management, and lay a solid compliance foundation for Shenma Shares to carry out its production and business activities effectively and smoothly achieve its “going global” strategic goals.

During the review period, the expert panel conducted a systematic, in-depth, and meticulous compliance inspection of key departments and critical functional areas—such as the Capital Operations Department and the Safety Production Department—of Shenma Shares, employing a comprehensive approach that included document review, on-site interviews, and sample verification. The panel thoroughly assessed the effectiveness of the company’s compliance management system.

At the final meeting of the compliance management system oversight review held on November 28, the expert members of the audit team fully recognized the continuous progress and significant achievements made by Shenma Shares in building and operating its compliance management system. The expert panel unanimously agreed that Shenma Shares’ compliance management efforts as a whole meet the standard requirements and that the system is functioning effectively, and thus approved the outcome of this oversight review. At the same time, from the perspective of promoting continuous improvement, the audit team also put forward professional recommendations on areas that need further strengthening in the future. The compliance team at Shenma Shares stated that it would carefully study these comments, promptly develop an improvement plan, and effectively enhance the effectiveness of its compliance management practices.

The successful completion of this annual supervisory review of the compliance management system not only serves as an authoritative recognition of Shenma Shares’ current compliance management capabilities, but also provides a strong boost for continuously improving governance standards, enhancing risk prevention and control capabilities, and promoting high-quality development in the future.

Next, Shenma Shares will take this review as an opportunity to systematically... Promote the implementation of corrective actions based on audit findings, continuously strengthen corporate governance and the building of compliance independence, and deeply integrate compliance requirements into every stage of business operations, thereby establishing a robust compliance defense line for the company’s stable and sustainable development.