日盈电子: 2024年度非经营性资金占用及其他关联资金往来情况专项说明

Core Viewpoint - Jiangsu Riying Electronics Co., Ltd. has prepared a special report on non-operating fund occupation and other related fund transactions, ensuring compliance with regulatory requirements and the accuracy of financial disclosures [2]. Group 1: Financial Reporting - The audit of Jiangsu Riying Electronics Co., Ltd. for the fiscal year ending December 31, 2024, was conducted by RSM China, resulting in an unqualified audit opinion issued on March 27, 2025 [1]. - The management of Jiangsu Riying Electronics is responsible for the preparation and truthful disclosure of the summary table regarding non-operating fund occupation and related transactions [2]. - The summary table should be read in conjunction with the audited financial statements to provide a comprehensive understanding of the company's financial position [2]. Group 2: Compliance and Regulatory Framework - The report adheres to the requirements set forth by the China Securities Regulatory Commission and the Shanghai Stock Exchange regarding the management of fund transactions and external guarantees [2]. - The audit procedures included a review of related party transactions, ensuring that no inconsistencies were found in the major aspects of the financial data [2].