朗姿股份: 年度关联方资金占用专项审计报告

Core Points - The report provides an audit of Langzi Co., Ltd.'s financial statements for the year 2024, including a summary of non-operating fund occupation and other related transactions [1] - The management of Langzi Co. is responsible for the accuracy and completeness of the summary table related to non-operating fund occupation [1] - The audit did not find any significant inconsistencies between the summary table and the audited financial statements [1] Summary of Non-Operating Fund Occupation - The total non-operating fund occupation at the end of 2024 was 59,722,295.08, with an initial occupation of 44,564,381.57 and a cumulative occupation during the year of 13,850,000.00 [2] - The report details various related parties involved in non-operating fund occupation, including Chengdu Ziyan Medical Supply Chain Management Co., Ltd. and others [2] - The report emphasizes that the summary table should be read in conjunction with the audited financial statements for a better understanding of the non-operating fund occupation situation [1]