Stock Code:2382.HK

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About Sunny

Focus on the beauty of science and technology

Hold to internationalization and "Well-known supporting role" strategy,
to be Stronger, bigger, further, and to become "hundred years' old brand" of optoelectronic industry.

Integrity and Compliance

 >About Sunny>Integrity and Compliance

Centering on the core concept of "value-added audit", Sunny optical technology (Group) Co., Ltd. has continuously strengthened its governance in Anti-Corruption, constructed defense line from the aspects of corruption case investigation, related party transaction review, anti-corruption training publicity and implementation, and system construction, continuously improved internal control measures, and minimized the economic losses caused by corruption. At the same time, the group adopts a "zero tolerance" attitude towards corruption cases . The case will be handled when found. The suspected cases will be transferred to the relevant law enforcement and judicial organs for handling. Through the combination of combact and prevention, the group will move forward to the overall goal of "dare not corrupt ", "can not corrupt" and " do not want to corrupt ", and jointly maintain a clean and disciplined business environment.

The Group accepts both Real-name whistle-blowing and anonymous whistle-blowing. Before submitting a report, please read the Notice of Whistle-blowing and Measures for Reward and Protection under the "Integrity System". The Group will strictly keep confidential the relevant personal information of the whistleblower. Once the whistle-blowing is accepted, staff will contact you as soon as possible. The handling process is as follows: Receiving report information → Assessing validity → Initiating a case → Conducting an investigation → Submitting a report → Deliberating on handling opinions → Notifying results → Providing report incentives and imposing penalties.
The Group’s specific whistle-blowing channels are as follows:


 
Tel                                     86-574-62550607
Email                                 audit@sunnyoptical.com
Email of Audit Committee  auditcommittee@sunnyoptical.com
Official WeChat                  Integrity Sunny
                            

The Group regularly organizes integrity training sessions, integrity-themed activities, and other initiatives to emphasize and train (staff) on the use of the aforementioned whistle-blowing channels. Additionally, the Integrity Operation Commitment Letter signed with suppliers also includes the whistle-blowing channels and relevant usage instructions.

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