倍轻松: 关于非经营性资金占用事项自查及整改情况的公告

Group 1 - The company discovered non-operational fund occupation by its actual controller, Ma Xuejun, through employee loans and advance payments to suppliers, totaling 1.15 million and 2.9323 million respectively, with an overall fund occupation amount of 8 million [1][2] - The company has implemented internal management measures to prevent similar issues in the future, including the establishment of a revised internal loan process and training for management on relevant laws and regulations [2][3] - The company has acknowledged the seriousness of the situation and has issued a formal apology to investors, committing to strengthen risk awareness and ensure compliance with legal regulations [3][4] Group 2 - The company has already repaid the principal of the funds occupied by the actual controller before the end of 2022, and the interest was fully repaid by July 24, 2025 [3]