Core Points - The document provides a special explanation regarding the use of funds by the controlling shareholder and other related parties of China Bank for the fiscal year 2024 [1][2] - Ernst & Young conducted an audit of China Bank's consolidated and parent company financial statements and issued an unqualified audit report on March 26, 2025 [1][2] - The summary table detailing the non-operating fund occupation and other related fund transactions is prepared in accordance with regulatory requirements [1][2] Financial Reporting - China Bank is responsible for the truthful, legal, and complete preparation and disclosure of the summary table [2] - The summary table should be read in conjunction with the audited financial statements for a better understanding of the fund occupation situation [2] - No additional audit procedures were performed on the summary table beyond those conducted for the 2024 financial statements [2]
中国银行: 中国银行股份有限公司2024年度控股股东及其他关联方占用资金情况专项说明