Stakeholders
Stakeholder | Risk Management | Implementation status |
Clients | ØProduct quality and service ØSupply chain management ØCorporate Social Responsibility and Ethics Commitment Letter ØRestricted substance management ØMarket Development ØCustomer privacy ØRisk Management | ØCustomer visit on average, 2-3 times/week ØSelf-assessment questionnaire for sustainable operation management 1 copy/year ØConduct supplier environmental impact survey 3 copies/year ØCustomer satisfaction survey 1 time/year ØParticipate in large-scale industrial exhibitions at home and abroad 3 times/year |
Shareholder/ Investors | ØOperating status and financial performance ØInformation disclosure transparency ØDividend distribution ØCorporate Governance ØRisk Management | ØPublish quarterly financial reports and annual reports 5 times per year in accordance with regulations ØAnnual corporate governance evaluation 1 copy/year ØRegular shareholder meeting once a year ØQuarterly earnings conference 4 times/year ØPublish important information on Market Observation Post System in accordance with regulations, on average 4-5 times/month ØUpdate the "Investor " and "News&Events" area of the company website 2-3 times per month Ø16 large-scale seminars, face-to-face and telephone communication meetings for domestic and foreign investment institutions |
Media | ØSocial welfare ØInformation disclosure transparency | ØAnnual company factory celebration 1 time/year ØUniversity sponsored activities 1 time/year ØUpdate the "Investor" and "News&Events" area of the company website 2-3 times/month |
Government agencies | ØCompliance with laws and policies ØCooperate with laws and regulations and activities ØPrevent environmental pollution and save energy and resources ØPersonnel safety and health ØRisk Management | ØConvene Occupational Safety, Health and Environmental Protection Committee 1 time/quarter ØGovernment document exchanges on average 10 pieces/month ØLaws and regulations promotion meeting on average 2-3 pieces/quarter ØConference or seminars on average 1-2 times/quarter ØOn-site inspection 6 times/year |
Employee | ØEmployees' salary, benefits and rights ØTalent training and education training ØWorking environment and safety ØEmployee communication channel ØConfidentiality | ØPerformance appraisal and interviews 2 times/year ØConvene labor-management meeting 1 time/quarter ØConvene human resource evaluation committee meeting 1 time/quarter ØEmployee Welfare Committee meeting 1 time/month ØConvene Occupational Safety, Health and Environmental Protection Committee 1 time/quarter ØHold internal and external training for employees 80-100 times/quarter ØEmployee health check 1 time |
Supplier/ Outsourcer/ Contractor | ØSupply chain management ØFair and open procurement practices ØCustomized demand ØEnvironmentally Friendly Products ØSolid Financial Performance ØOccupational safety and health | ØSupplier questionnaire survey on issues of concern 2 times/year ØProcurement review meeting 1-2 times/month ØPurchasing staff visit on average 1 time/quarter ØConvene Occupational Safety, Health and Environmental Protection Committee 1 time/quarter |
Partners | ØTechnical skills ØCooperating attitude | ØHold technical exchange meetings on average 1 time/month |