Summary of Key Points Core Viewpoint - The documents provide detailed financial data regarding non-operating fund usage and inter-company transactions for Xinjiang Lixin New Energy Co., Ltd. for the first half of 2025, highlighting significant amounts involved in various accounts receivable and payables with related parties. Group 1: Non-Operating Fund Usage - The total non-operating fund usage as of June 30, 2025, is significant, with various related parties involved in the transactions [1][2][3]. - The company has reported a cumulative repayment of non-operating funds amounting to 99,503,106.37 yuan for the first half of 2025 [3][4]. Group 2: Inter-Company Transactions - The company has multiple accounts receivable from subsidiaries and related parties, with amounts such as 28,033,467.21 yuan from Urumqi Tori New Wind Power Co., Ltd. and 36,680,978.40 yuan from Hami Guotou New Wind Power Co., Ltd. [2][3]. - The total accounts receivable from various subsidiaries and related parties amounts to 137,849,997.68 yuan, indicating a substantial inter-company financial relationship [3][4]. Group 3: Financial Relationships - The documents indicate that the actual controller has direct control over several subsidiaries, which are involved in both operating and non-operating transactions, reflecting a complex financial network [2][3]. - The nature of these transactions includes service fees, management fees, and other operational costs, which are categorized as either operating or non-operating [1][2].
立新能源: 半年度非经营性资金占用及其他关联资金往来情况汇总表