共达电声: 年度关联方资金占用专项审计报告

Core Viewpoint - The report provides a detailed account of non-operating fund occupation and other related fund transactions for Gongda Electric Sound Co., Ltd, emphasizing the management's responsibility for accurate disclosure and the auditor's verification of the financial statements [1][2]. Group 1: Financial Overview - Gongda Electric Sound Co., Ltd's financial statements for the year ending December 31, 2024, were audited, resulting in an unqualified opinion report issued on April 2, 2025 [1]. - The management prepared a summary table detailing non-operating fund occupation and related transactions, which is required by regulatory guidelines [1]. Group 2: Related Party Transactions - The summary table includes various related party transactions, highlighting amounts and types of accounts involved, such as accounts receivable and other receivables [2]. - Specific amounts include 1.28 million for operational transactions with Wuxi Weigan Semiconductor Co., Ltd and 159.42 million for non-operational transactions with the same entity [2]. - Total amounts for related party transactions are reported as 5,548.38 million for the year and 7,050.43 million for the end of the year [2].