CCB(601939) 证券之星·2025-03-28 09:37Core Viewpoint - The report outlines the non-operating fund occupation and other related fund transactions of China Construction Bank and its subsidiaries for the year 2024, emphasizing the importance of compliance with regulatory requirements and the integrity of financial disclosures [1][2]. Group 1: Financial Reporting - The financial statements audited include the consolidated and bank balance sheets as of December 31, 2024, along with the income statements, changes in shareholders' equity, and cash flow statements for the year 2024 [1]. - The responsibility for the authenticity, legality, and completeness of the non-operating fund occupation and related transactions summary lies with the bank [2]. Group 2: Audit Procedures - The audit firm conducted a review of the summary table against the audited financial statements and found no significant inconsistencies [2]. - Additional audit procedures were not performed on the summary table beyond those executed for the financial statements [2].