健康元：健康元药业集团股份有限公司2021年社会责任报告（英文版）.PDF

1、For the health For the futureAbout Joincare.63.1 Group Overview.63.2 Organizational Structure.83.3 Corporate Culture.93.4 Value Sharing.93.5 Honors.10Chairmans Statement.5The Report at A Glance.4Governance.114.1 CSR Strategy.114.2 CSR Governance.114.3 Communication on Responsibilities.124.3.1 Commun

2、ication with Stakeholders.124.3.2 Decision of Critical Issues.134.4 Compliance Governance.144.4.1 Protection of Shareholders Rights and Interests.144.4.2 Performance of Duties of Directors and Supervisors 144.4.3 Disclosure Transparency.154.4.4 Investor Relations.154.5 Carrying Forward the Party-Mas

3、ses Spirit.164.6 Integrity and Business Ethics.174.6.1 Enhancing Anti-corruption Mechanism.174.6.2 Internal Audit and Supervision.184.6.3 Whistleblower Protection.184.6.4 Cultivating a Culture of Integrity.18Product Quality Control Mechanism.195.1 Quality Management System.195.1.1 R&D System.195.1.2

4、 Quality Management on Production.205.1.3 Quality Management on Operation.215.1.4 Pharmacovigilance.225.2 Quality Risk Control.225.2.1 Quality Risk Management.225.2.2 Quality Audit.235.3 Quality Culture Cultivation.245.4 Supply Chain Quality Management.265.5 Intellectual Property Rights Protection.2

5、832145ContentsAccess to Healthcare.306.1 Focusing on R&D and Innovation.306.1.1 Committed to Respiratory Health.326.1.2 R&D Efforts in Bio-Pharma.336.1.3 Development of Sustained-Release Microspheres.346.2 Paying Attention to Rare Diseases Treatment.346.3 Improving the Availability of Medicines.356.

6、3.1 Improving Products Availability.356.3.2 Improving Medical Affordability.366.3.3 Advocating for the Rational Use of Medicines.37Operating with Green Sustainability.538.1 Environmental Management System.538.1.1 Environmental Management Policies and Targets.538.1.2 EHS Management Structure.548.1.3