Our risk control system is built on the principles of forward-looking anticipation and dynamic control, creating a multi-layered defense against risks. We focus on managing risks related to customer credit, product markets, and contract fulfillment processes.

Financial Instrument Innovation: By strategically using financial derivatives such as futures hedging, options portfolios, and currency hedging, we effectively address commodity price volatility. This provides feasible risk management solutions for cross-border trade and supply chain management, ensuring stable business operations in complex market environments.

End-to-End Closed-Loop Management: From contract signing to execution, we embed risk verification checkpoints throughout the business process to ensure full transparency and control.

Using law as a shield and compliance as a spear, we strongly support the enterprise's international strategy. Here's how we do it:

Customer Credit Rating: We comprehensively evaluate customers' credit ratings by analyzing their business, profitability, debt - repayment, and development abilities, as well as their quality and credit status. This effectively controls customer credit risks.

Law Firm Alliance: With professional law firms as advisors, we thoroughly review potential legal risks in business operations.

Contract Full - Lifecycle Management: We review contract terms for loopholes, refine and improve them, and plan legal and compliance schemes in advance to ensure no legal risks throughout the company's business process.

Using auditing as a mirror and data as the foundation, we inject transparency into corporate operations. By regularly conducting internal control and financial audits, we achieve traceability of business, financial, and document flows, ensuring unaltered and fully recorded financial data. We strictly ensure the compliance and accuracy of business and financial data.

We also actively meet the annual audit requirements for Customs Advanced AEO certification. We provide independent and objective evaluations and suggestions for internal controls and operational processes in import/export businesses, optimizing customs procedures and supporting the Group’s healthy and sustainable operational goals.