Core Points - Jiangsu Yueda Investment Co., Ltd. has significant non-operating fund occupation and related party transactions that require special audit reports [1][2][3] - The company has various accounts receivable and other receivables from its subsidiaries and related parties, indicating ongoing operational transactions [4][5][6] Non-operating Fund Occupation - The report highlights the non-operating fund occupation by the controlling shareholders and their affiliates, with specific amounts detailed for the year 2024 [1] - The total amount of non-operating fund occupation is significant, with various subsidiaries listed, indicating a complex financial structure [1][2] Related Party Transactions - The company has numerous related party transactions, including accounts receivable and other receivables from subsidiaries, with amounts ranging from thousands to millions [2][3][4] - Specific transactions include sales and services provided to subsidiaries, with detailed amounts indicating the scale of operations [5][6] Financial Summary - The financial data shows substantial amounts in accounts receivable, with some subsidiaries having significant outstanding balances, reflecting the company's operational scale [4][5] - The report also indicates that certain non-operating transactions are expected to be settled in the near future, which may impact liquidity [6][7]
悦达投资: 悦达投资2024年非经营性资金占用及其他关联资金往来情况汇总表的专项审计报告