Quanzhou Huixin Micro-credit Co., Ltd. (Huixin Credit) issued a further supplemental announcement on 1 April 2026, addressing previous discloseable transaction filings dated 12 December 2025, 30 December 2025 and 7 January 2026.

A clerical error was clarified: each of Loan L and Loan M carries a term of 365 days from the respective agreement dates.

Huixin Credit confirmed that its recently updated internal control policies—covering business procedures, information disclosure and risk management—now apply to both new lending and loan renewals. The revised guidelines have been circulated across all departments.

To strengthen compliance with Chapter 14 of the Hong Kong Listing Rules, two additional remedial measures will be implemented: 1. Targeted training on the Listing Rules for directors, senior management and staff of the business and risk management departments, to be led by the company’s Hong Kong legal adviser in April 2026. 2. A multi-layered workflow for every proposed loan: • Initial due diligence and report preparation by the responsible business manager. • Risk management department review and preliminary “size tests” to determine whether any percentage ratio reaches 5 % or above. • External professional advisers and the joint company secretary will verify calculations once the 5 % threshold is exceeded. • Approval routing: transactions below 5 % proceed to the loan assessment committee; those between 5 % and 25 % require Board approval; transactions at or above 25 % trigger announcement, circular and shareholder approval obligations. • A second size-test check is conducted before contract signing, with disclosure materials prepared as required. • For loans requiring public disclosure, the business manager must secure borrower consent to reveal its identity and ultimate beneficial owner.

Huixin Credit stated that the layered oversight and structured escalation process now in place provide adequate safeguards for future compliance with disclosure and other Listing Rule requirements.