CECWPC(SH:601016) Zheng Quan Zhi Xing·2025-03-27 09:34Summary of Key Points Core Viewpoint - The report provides a detailed audit of non-operating fund occupation and other related fund transactions for China Energy Conservation Wind Power Co., Ltd, highlighting the financial interactions with related parties and the implications of these transactions on the company's financial health [1]. Group 1: Non-Operating Fund Occupation - The total amount of non-operating funds occupied by related parties is significant, with a cumulative occurrence of 134,033.42 million yuan as of the reporting period [5]. - The report indicates that the company has a substantial balance of 2,430,291.92 million yuan in occupied funds, with an interest amount of 1,533.68 million yuan [5]. - The report notes that the company’s parent, China Energy Conservation and Environmental Protection Group, has reduced its indirect shareholding in the company, leading to a loss of significant influence over certain related parties [5]. Group 2: Related Party Transactions - The report outlines various transactions with related parties, including amounts owed to and from controlling shareholders and their subsidiaries, with specific figures such as 116,474.72 million yuan in normal deposits and 100.00 million yuan in advance payments [3][4]. - The report details that the company has engaged in transactions with other related entities, including project management and engineering services, with amounts such as 36.10 million yuan and 67.50 million yuan noted for specific services [4]. - The report emphasizes that as of January 1, 2024, certain entities will no longer be classified as related parties due to the parent company's reduced influence, which may affect future financial reporting and relationships [5].