Core Viewpoint - The report provides an audit of Ben Steel Plate Co., Ltd.'s non-operating fund occupation and other related fund transactions for the year 2024, ensuring compliance with regulatory requirements [1][2]. Group 1: Audit and Financial Reporting - The audit covered the financial statements of Ben Steel Plate Co., Ltd. for the year ending December 31, 2024, including consolidated and parent company balance sheets, income statements, cash flow statements, and changes in equity [1]. - The management of the company is responsible for preparing the summary table of non-operating fund occupation and related transactions, ensuring its authenticity, accuracy, and completeness [2]. - The audit firm confirmed that there were no significant inconsistencies between the summary table and the audited financial statements [2]. Group 2: Regulatory Compliance - The summary table was prepared in accordance with the China Securities Regulatory Commission's guidelines and the Shenzhen Stock Exchange's self-regulatory rules [1]. - The report is intended solely for the purpose of disclosing the annual report for 2024 and should not be used for any other purposes [2].
本钢板材: 年度关联方资金占用专项审计报告