冀东装备: 年度关联方资金占用专项审计报告

Core Viewpoint - The report provides an audit of Tangshan Jidong Equipment Engineering Co., Ltd. for the year 2024, focusing on non-operating fund occupation and other related fund transactions, ensuring the accuracy and completeness of the financial statements [1][2]. Summary by Sections Audit Overview - The audit was conducted according to Chinese Certified Public Accountant auditing standards, covering the financial statements as of December 31, 2024, including consolidated and parent company balance sheets, income statements, cash flow statements, and changes in equity [1]. Compliance and Responsibility - The company is responsible for the preparation and disclosure of the summary table of non-operating fund occupation and other related fund transactions, ensuring its authenticity, accuracy, and completeness [2]. Audit Findings - The audit confirmed that there were no inconsistencies in all significant aspects between the summary table and the audited financial statements [2].