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Internal Control

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Goldstone Investment Co., Ltd. (hereinafter referred to as “Goldstone Investment”) adopts a completely independent operation mode and is independent of CITIC Securities in terms of personnel, organization, financial affairs, assets, operation management and business operation. Goldstone Investment is an independent legal entity with an independent operation management team. It is completely independent from CITIC Securities' investment banking and asset management departments. In the process of making investment decisions, it operates independently, including independent due diligence, independent value analysis and judgment and independent decision-making. In the course of business development, Goldstone has established, improved and perfected the following basic systems and strictly implemented them in actual work:

- Investment decision committee system

- Investment business process system

- Post-investment management system

- Fund raising behavior management system

- Compliance management system

- Operation management system