SYP(SH:600819) Zheng Quan Zhi Xing·2025-03-28 13:25Core Viewpoint - The special audit report for Shanghai Yaopi Glass Group Co., Ltd. focuses on the non-operating fund occupation and other related fund transactions for the year 2024, confirming that the management's summary table complies with regulatory requirements and accurately reflects the company's financial situation [1][2][3]. Group 1: Audit and Compliance - The audit was conducted by Shanghai Huikai Accounting Firm, which reviewed the financial statements of the company for the year ending December 31, 2024, and issued an audit report on March 27, 2025 [1]. - The management is responsible for providing accurate and complete information, ensuring that the summary table is free from false records or significant omissions [2]. - The audit firm believes that the summary table prepared by the management meets the requirements of the regulatory guidelines and accurately reflects the non-operating fund occupation and related transactions for 2024 [2][3]. Group 2: Financial Data Overview - The summary table includes details on non-operating fund occupations, with specific amounts and reasons for the fund usage, categorized by related parties and their nature [4][5][6]. - The total non-operating fund occupation for the year 2024 is reported at 114,962.13 million, with a cumulative occupation of 65,963.82 million and a repayment amount of 79,265.32 million [6]. - The report highlights various related parties involved in fund transactions, including subsidiaries and associated enterprises, detailing the amounts and purposes of these transactions [4][5][6].