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道通科技: 道通科技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
688208Autel(688208) 证券之星·2025-03-28 15:14

Group 1 - The report is a special audit report on the non-operating fund occupation and other related fund transactions of Shenzhen Daotong Technology Co., Ltd. for the year 2024 [1][2] - The audit was conducted based on the financial statements of the company, including the consolidated and parent company balance sheets, profit statements, cash flow statements, and changes in equity statements as of December 31, 2024 [1][2] - The management of Daotong Technology is responsible for providing accurate and complete information in accordance with regulatory guidelines [2] Group 2 - The audit concluded that the summary table prepared by the management accurately reflects the non-operating fund occupation and other related fund transactions for the year 2024, complying with relevant regulatory requirements [2][5] - The report is intended solely for the use of Daotong Technology's annual report disclosure and should not be used for any other purpose [1][2] - The audit was performed in accordance with Chinese CPA standards, ensuring that the information presented does not contain significant misstatements [2]