华虹公司: 非经营性资金占用及其他关联资金往来情况的专项说明

Core Points - The audit report for Huahong Semiconductor Co., Ltd. for the fiscal year 2024 was issued by Ernst & Young Huaming, confirming the financial statements with no reservations [1][2] - The report includes a summary table of non-operating fund occupation and other related fund transactions for the year 2024, as required by regulatory guidelines [1][2] Summary by Sections Audit Overview - The audit covered the consolidated and company balance sheets as of December 31, 2024, along with the income statement, statement of changes in equity, and cash flow statement for the fiscal year [1] - The audit report was issued on March 27, 2025, under the reference number 70013197_B02 [1] Non-Operating Fund Occupation - Huahong Semiconductor is responsible for the truthful, legal, and complete preparation and disclosure of the summary table [2] - The summary table should be read in conjunction with the audited financial statements for a better understanding of the non-operating fund occupation and related transactions [2] Related Party Transactions - The summary table includes details on non-operating fund occupation and other related party transactions, with specific amounts and reasons for the transactions [4][5] - The total amount of non-operating fund occupation and related transactions is detailed, indicating the financial interactions with related parties [5]