CTG DUTY-FREE(601888) 证券之星·2025-03-28 13:25Core Viewpoint - The report provides an audit of China Tourism Group Duty Free Co., Ltd.'s non-operating fund occupation and related party transactions for the year 2024, ensuring the authenticity and legality of the financial disclosures [1][2][3]. Financial Summary - The total amount of non-operating fund occupation reported is approximately ¥9.18 billion, with a total of related party transactions amounting to approximately ¥107.44 billion [2][3]. - The report indicates that the company has a significant amount of receivables and payables with related parties, including various subsidiaries and affiliated companies [2][3]. Audit Findings - The audit conducted by Ernst & Young provided a standard unqualified opinion on the financial statements for the year ending December 31, 2024, confirming no inconsistencies were found in the major aspects of the financial data [1][2]. - The report emphasizes that the summary table should be read in conjunction with the audited financial statements for a comprehensive understanding of the company's financial position [1][2]. Compliance and Responsibility - The company is responsible for the truthful preparation and disclosure of the summary table, ensuring its completeness and legality as per regulatory requirements [1][2]. - The audit report is intended solely for the disclosure purposes of the 2024 annual report and is not applicable for other uses [1].