Summary of Beijing Bus Media Co., Ltd. - The report focuses on the non-operating fund occupation and other related fund transactions of Beijing Bus Media Co., Ltd. [1] - The audit was conducted by Zhongxinghua Accounting Firm, indicating a formal review of the company's financial practices [1] Non-operating Fund Occupation - The report includes a summary table detailing the non-operating fund occupation by related parties, including the amounts involved and the nature of these transactions [2] - It specifies the cumulative occupation amounts for the year 2024, highlighting the initial and final balances of occupied funds [2] - The report categorizes the occupation by related parties, including major shareholders and their affiliates, and provides insights into the reasons for these fund occupations [2][3] Related Fund Transactions - The report outlines the related fund transactions with various parties, including the amounts and the nature of these transactions for the year 2024 [3] - It details the initial and cumulative balances of these transactions, along with the reasons for the transactions and any interest involved [3][4] - The total amount of non-operating fund transactions is summarized, indicating significant figures such as 31,255.57 million yuan in total transactions [4]
北巴传媒: 关于北京巴士传媒股份有限公司非经营性资金占用及其他关联资金往来情况汇总表的专项审计报告