Breo(SH:688793) Zheng Quan Zhi Xing·2025-07-04 16:34Core Viewpoint - The company has issued a correction announcement regarding the special audit report on non-operating fund occupation and other related fund transactions, revealing additional instances of fund occupation beyond what was previously disclosed [1][6]. Summary by Relevant Sections Non-operating Fund Occupation - The company identified additional non-operating fund occupations through early payments to suppliers and employee loans, totaling 54 million yuan [1][6]. - The corrected report indicates that the actual control person has engaged in fund occupation through various means, including early supplier payments and employee loans [6]. Financial Data - The total amount of non-operating fund occupation before correction was reported as 54 million yuan, which remains unchanged after the correction [1][6]. - The company reported early payments to suppliers amounting to 25.1 million yuan in 2024, with a total of 30.55 million yuan in early payments across 2023 and 2024 [6]. Related Party Transactions - The report includes transactions with related parties, such as loans and receivables from subsidiaries, with specific amounts detailed for each entity involved [2][5]. - The company has confirmed that all outstanding principal and interest related to these transactions have been settled as of the report date [6]. Compliance and Governance - The company emphasizes its commitment to adhere to relevant laws and regulations, including the Company Law and Securities Law, and to strengthen internal control and governance practices [6][7].