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金盘科技: 中汇会计师事务所(特殊普通合伙)关于海南金盘智能科技股份有限公司非经营性资金占用及其他关联资金往来情况的专项审核说明
688676Hainan Jinpan Smart Technology (688676) 证券之星·2025-04-02 14:02

Summary of Hainan Jinpan Intelligent Technology Co., Ltd. Core Viewpoint The report provides a detailed audit of non-operating fund occupation and other related fund transactions involving Hainan Jinpan Intelligent Technology Co., Ltd., highlighting the financial interactions with its subsidiaries and associated parties. Group 1: Non-operating Fund Occupation - The report outlines the non-operating fund occupation by various subsidiaries, indicating significant amounts involved, such as 71,834.17 thousand yuan from Wuhan Jinpan Intelligent Technology Co., Ltd. and 1,281.72 thousand yuan from Hainan Jinpan Technology New Energy Co., Ltd. [2][4] - The total non-operating fund occupation at the end of the reporting period is noted to be 87,398.17 thousand yuan, with a cumulative amount of 126,183.43 thousand yuan for the year 2024 [2][6]. Group 2: Related Fund Transactions - The report details the related fund transactions, including amounts such as 3,037.70 thousand yuan from Haikou Jinpan Jiazi Photovoltaic Power Co., Ltd. and 450.61 thousand yuan from Hainan Jinpan Electric Co., Ltd. [5][6] - The total amount of related fund transactions is also significant, with a cumulative amount of 59,875.43 thousand yuan noted for the year 2024 [2][6]. Group 3: Audit and Compliance - The audit was conducted by Zhonghui Accounting Firm, ensuring compliance with financial regulations and providing transparency regarding the financial dealings of the company and its subsidiaries [3]. - The report emphasizes the importance of monitoring non-operating fund occupations and related transactions to maintain financial integrity and accountability within the company [2][3].