茂业商业: 关于茂业商业股份有限公司2024年度非经营性资金占用及其他关联资金往来的专项说明

Core Viewpoint - The company has prepared a special explanation regarding non-operating fund occupation and other related fund transactions for the fiscal year 2024, ensuring compliance with regulatory requirements [1][2]. Group 1: Financial Reporting - The financial statements of the company for the year 2024 have been audited according to Chinese CPA auditing standards, resulting in an unqualified audit report issued on March 26, 2025 [1]. - The special explanation includes a summary table detailing non-operating fund occupation and other related fund transactions, which is the company's responsibility to ensure its authenticity, legality, and completeness [2]. Group 2: Regulatory Compliance - The company has complied with the requirements set forth by the China Securities Regulatory Commission regarding the management of fund transactions and external guarantees [2]. - The summary table should be read in conjunction with the audited financial statements for a better understanding of the company's financial position [2].