智慧农业: 年度关联方资金占用专项审计报告

Group 1 - The company Jiangsu Nonghua Smart Agriculture Technology Co., Ltd. has prepared a summary table regarding the non-operating fund occupation and other related fund transactions for the year 2024, in compliance with regulatory requirements [2][3] - The management of the company is responsible for the authenticity, legality, and completeness of the summary table, while the auditors have reviewed the information against the audited financial statements [2][3] - The summary table should be read in conjunction with the audited financial statements to better understand the fund occupation situation for the year 2024 [2][3] Group 2 - The summary table includes details on the fund occupation by controlling shareholders, actual controllers, and other related parties, indicating the amounts involved and the nature of the occupation [3][4] - For the year 2024, the total non-operating fund occupation amounts to 11,416.65 million RMB, which is categorized under non-operating occupation [4] - The company has also documented the inter-company transactions with subsidiaries and related parties, specifying the nature of these transactions [4]