1. Strict Standards in System Construction

YRPG has improved the top-level design of compliance, revised a series of core regulations, and established a systematic and standardized compliance management framework with long-term mechanisms. YRPG has detailed process standards, strengthened regulation enforcement, and strictly upheld the four red lines of politics: quality, conduct, and integrity. This solidifies the institutional foundation for the stable development of the Group and ensures that business activities are legal and compliant and risks are controllable.

2. Diversified Collaboration to Ensure Implementation

YRPG has established a “Three Lines of Defense” model for compliance, clearly defining the board of directors as responsible for overall oversight. The business department is responsible for frontline prevention and control, the compliance professional department for coordination, and the legal supervision department for audit supervision. This collaborative effort strengthens risk identification and response and enhances internal reporting and investigation to achieve the whole process and all-around coverage of compliance management, safeguarding the healthy development of YRPG.