Compliance and integrity - compliance and credit enhancement and legal affairs

Compliance and integrity

Company compliance commitment

Jiajia Hydrogen has always been committed to creating products with the most core competitiveness of quality, technology and cost. Jiajia Hydrogen always believes that compliance management is the foundation and cornerstone of ensuring the high quality of products and achieving the sustainable development of the company, and believes that compliance is the key element to win the trust of business partners, adheres to strict compliance with industry requirements and applicable national and regional laws and regulations required for business development, abides by business guidelines and business ethics requirements, operates with integrity, and ensures that its products meet industry standards and customer needs.

In the process of carrying out business in various fields, Jiajia Hydrogen requires all employees to understand and strictly abide by the company's compliance policy and applicable laws and regulations, and always adhere to a "zero tolerance" attitude towards any violations of laws and regulations, ethics and industry guidelines. At the same time, Jiajia Hydrogen hopes that its partners can understand and cooperate with Jiajia Hydrogen's compliance policy, and work with all employees of Jiajia Hydrogen to comply with applicable laws, regulations and industry requirements, and fulfill compliance obligations. Ensure that both parties establish a stable cooperative relationship and continue to carry out various business activities under the premise of compliance with laws and regulations.

In order to strictly fulfill compliance obligations and comply with relevant laws, regulations and compliance policies, Jiajia Hydrogen actively carries out the construction of a comprehensive compliance system, including but not limited to trade compliance, labor, intellectual property rights, trade secrets, anti-corruption, anti-monopoly, data security and other compliance projects, to ensure that sufficient resources are invested, and each special compliance guideline and compliance system is formulated, and internal and external compliance experts are equipped. Conduct full-process risk assessment and compliance disposal for business activities in various fields to ensure the compliance of the company's business activities.

Jiajia Hydrogen will continue to promote the construction of its own compliance system, is committed to realizing compliance value, extensively cooperates with external professional compliance consulting institutions, conducts regular compliance audits, actively accepts supervision from all parties, and jointly promotes and ensures the high-speed operation of Jiajia Hydrogen's business activities on the compliance track.

Company compliance system

• Jiajia Hydrogen has a compliance director and a compliance management working group to give full play to the role of strategy, decision-making, and risk prevention, and coordinate the management of the company's compliance work.

• Jiajia Hydrogen has long been committed to continuously establishing and improving the compliance management system, establishing a compliance review mechanism to ensure the consistent effectiveness of the compliance management system, and achieving continuous optimization of the compliance management system through retrospective and improvement.

• Pay attention to and continuously improve the compliance awareness and ability of all employees, and ensure that employees fully understand the compliance obligations and responsibilities of the company and individuals through training and publicity, and ensure that compliance is integrated into the behavior and habits of each employee.

• Carry out active and open exchanges and cooperation with stakeholders, share Jiajia Hydrogen's compliance concepts and practices, and continue to enhance compliance trust and win-win development.

Trade compliance

Trade compliance

Jiajia Hydrogen believes that trade compliance is of great significance to the sustainable development of the company, and is committed to strictly abide by the applicable trade compliance laws and regulations (hereinafter collectively referred to as "trade compliance laws and regulations") required for global business development, actively promote trade compliance practices, and conduct business activities in accordance with laws and regulations.

Jiajia Hydrogen understands the important role of compliance in the company's development, and recognizes that compliance is a key element to win the trust of business partners, which can help the company effectively reduce and avoid trade risks, improve the company's soft power to compete in the international market, and effectively ensure the stable and sustainable development of the company. Jiajia Hydrogen attaches great importance to the construction of its own trade compliance system, and has and promises to continue to coordinate and invest sufficient resources to fully support trade compliance management to ensure that all business carried out by Jiajia Hydrogen around the world complies with applicable trade compliance laws and regulations.

Jiajia Hydrogen requires all employees to know and understand the company's trade compliance policy, and must strictly abide by the company's trade compliance policy, which must not be violated under any circumstances. Anyone who violates the company's trade compliance policy or violates the required applicable trade compliance laws and regulations will lead to serious consequences and even be held legally responsible.

Jiajia Hydrogen has carried out trade compliance risk control for all business activities

(1) Professional compliance personnel have been assigned to continuously investigate and assess trade compliance risks for the proposed and ongoing business to control the trade compliance risks involved in business development.

(2) Continue to promote the establishment of a trade compliance management system, conduct trade compliance risk due diligence for various business areas and functional departments, and formulate corresponding trade compliance control guidelines to ensure the compliance of the company's business development.

(3) Optimize and improve the trade compliance management system, and continue to publicize and implement training to all business units to ensure the compliance and implementation of the company's trade compliance management system.

Jiajia Hydrogen conducts trade compliance risk assessment and audit for all business activities to ensure that all business activities comply with the applicable trade compliance laws and regulations, and expects all partners to understand and cooperate, and work with all employees of the company to comply with the applicable trade compliance laws and regulations, fulfill compliance obligations, and ensure the compliance, stability and sustainable development of business activities.

Antitrust compliance

Antitrust compliance

Jiajia Hydrogen has always adhered to fair competition, is committed to implementing the highest standards of business conduct, maintaining a fair competition business environment, and complying with applicable anti-monopoly laws and regulations required for business, so as to avoid unfair competition in violation of laws and regulations and achieve sustainable development of the company.

In order to ensure that the company's business activities meet the requirements of antitrust compliance, we design and implement an antitrust compliance system from four aspects: corporate compliance policy, risk assessment and prevention, governance and supervision, and compliance culture cultivation:

(1) We formulate and continuously improve corporate antitrust compliance policies, clarify internal antitrust compliance requirements and control processes, and embed key control points in business processes such as procurement, sales, investment and mergers and acquisitions to ensure that antitrust compliance requirements are integrated into various business areas;

(2) We focus on key businesses and investment and M&A projects, comprehensively investigate whether enterprises may have behaviors that exclude or restrict competition in relevant business areas, and formulate clear preventive measures;

(3) We regularly review business policies, circulars, advertising or other collaborative actions, stop and correct non-compliant business behaviors in a timely manner, and formulate prevention and response measures for potential non-compliant behaviors;

(4) We continue to improve the antitrust compliance awareness of all departments and employees of the company, and convey and ensure that employees comply with antitrust compliance requirements through comprehensive and systematic compliance training.

All employees of Jiajia Hydrogen should be aware of and implement the company's antitrust compliance policy, and shall not use unfair competition to achieve commercial goals. All employees of Jiajia Hydrogen should be aware that violating relevant antitrust laws and regulations will have a huge negative impact on the company. At the same time, Jiajia Hydrogen holds a "zero tolerance" policy and attitude towards any violations of anti-monopoly related laws and regulations, and employees who have the above violations will be disciplined or even terminated the labor contract.

The implementation of Jiajia Hydrogen's antitrust compliance policy requires the support and cooperation of all employees and external partners, and Jiajia Hydrogen hopes that all partners can understand and support it, and work with Jiajia HydrogenJointly comply with applicable antitrust laws and regulations.

Data security and privacy protection

Data security and privacy protection

Jiajia Hydrogen attaches great importance to data security and strictly abides by the relevant laws and regulations of the applicable countries and regions required for business development, including but not limited to the Cybersecurity Law of the People's Republic of China, the Data Security Law of the People's Republic of China, the Personal Information Protection Law of the People's Republic of China, and the General Data Protection Regulation of the European Union , referred to as GDPR) and so on. Jiajia Hydrogen respects the legitimate rights of the owners of personal data and commercial data involved in the process of business development, obtains the above data in accordance with relevant laws and regulations, and takes strict measures to protect the security of the above data and avoid leakage.

Jiajia Hydrogen employs industry-recognized data protection methods and practices. In business scenarios related to data processing activities, we are:

(1) Classify and control data;

(2) Establish a data security compliance emergency response mechanism, organize data leakage emergency drills from time to time, strengthen the verifiability of daily job responsibilities and emergency response mechanisms, fully prevent the occurrence of data leakage incidents, and scientifically implement data leakage handling plans;

(3) Embedding data protection compliance requirements in partner management;

(4) Gradually realize the embedding and control of IT systems for data protection compliance requirements.

Jiajia Hydrogen regularly and continuously provides data protection compliance training to employees, attaches importance to improving employees' awareness of data security compliance, and ensures that each employee and partner can accurately understand the data protection compliance requirements based on their specific work and responsibilities, and strictly implement the company's corresponding control specifications.

In order to implement the data security compliance policy, Jiajia Hydrogen has established a series of data compliance guidelines to guide all departments to identify and respond to data security compliance risks in business activities based on business scenarios. Through systematic rule construction, Jiajia Hydrogen provides comprehensive compliance guidelines and standards to ensure that all units and employees can easily understand and implement data protection requirements.

Jiajia Hydrogen expects all partners to comply with applicable data security laws and regulations required for business operations with Jiajia Hydrogen in the process of doing business with Jiajia Hydrogen.

Code of Business Conduct

Code of Business Conduct

As an international company of high-tech water makers, Jiajia Hydrogen is a technology-based company integrating R&D, production, sales and service with small molecule negative hydrogen ionized water machine as the core product, as an international company operating in the healthy drinking water industry, it promises to lead by example and abide by high standards of business conduct. We develop and continuously improve a robust and transparent set of policies and guidelines that guide the challenges faced by our business in a unified manner.

All leaders and employees are expected to be honest and trustworthy, and abide by the Code of Business Conduct:

--When handling all Jiajia Hydrogen business activities and business relationships, we must adhere to honesty, trustworthiness, and strictly prohibit fraud;

--Comply with applicable laws and regulations of countries and regions related to the Company's business activities;

--Protect and properly use Jiajia hydrogen assets and respect the intellectual property rights of others;

--Safeguard the interests of the company and correctly handle the relationship between public and private interests;

--Respect differences, and treat the cultural habits and religious beliefs of customers, suppliers, business partners, and employees from all over the world with respect and fairness.

Annex: Code of Business Conduct

Supplier Code of Conduct

Supplier Code of Conduct

As an international company of high-tech water making machines, Jiajia Hydrogen takes "customer satisfaction is our purpose" as its core value, and has established a set of social responsibility system structure with Jiajia Hydrogen's characteristics. At the same time, we hope that through the implementation of the Code of Conduct for Jiajia Hydrogen Suppliers, we will standardize cooperation with suppliers from the aspects of operation, society and environment, and jointly commit to abide by the core values that support the reputation and brand of Jiajia Hydrogen.

This Supplier Code of Conduct (hereinafter referred to as the "Code") forms an integral part of the contract signed between Jiajia Hydrogen and the Supplier. During the period of maintaining business relationship with Jiajia Hydrogen, the supplier shall conduct business in strict accordance with the applicable laws and regulations and the principles stipulated in this Code; This Code serves as the minimum standard for relevant laws, regulations or business practices, and Jiajia Hydrogen expects suppliers and urges its upstream suppliers to strictly comply with this Code.

Attachment: Supplier Code of Conduct

Reporting channels

If you find that Jiajia Hydrogen employees or partners violate laws and regulations, you can report it through the following methods, and Jiajia Hydrogen promises to keep the whistleblower and content strictly confidential.

Email：rongyihui2021@163.com