星网锐捷: 年度关联方资金占用专项审计报告

Core Viewpoint - Fujian StarNet Ruijie Communication Co., Ltd. has disclosed its non-operating fund occupation and other related fund transactions for the year 2024, ensuring compliance with regulatory requirements [1]. Financial Overview - The company’s consolidated and parent company balance sheets as of December 31, 2024, along with the profit and loss statements, cash flow statements, and changes in equity statements for the year 2024, have been audited [1]. - The audit report issued on April 1, 2025, was a standard unqualified opinion, indicating no significant issues found during the audit process [1]. Compliance and Disclosure - The company prepared a summary table of non-operating fund occupation and other related fund transactions in accordance with the requirements of the China Securities Regulatory Commission and the Shenzhen Stock Exchange [1]. - It is the responsibility of the company to ensure that the summary table is truthful, legal, and complete [1]. - The auditing firm verified that there were no inconsistencies in all significant aspects between the summary table and the audited financial report [1].