长虹华意: 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

Core Points - The report details the financial interactions between Changhong Huayi Compressor Co., Ltd. and its related parties, including non-operating fund occupation and accounts receivable [1] - The total non-operating fund occupation as of June 30, 2025, amounts to 18,750.89 million RMB, with a cumulative amount of 43,010.11 million RMB in accounts receivable [1] Summary of Non-Operating Fund Occupation - The non-operating fund occupation is primarily from the controlling shareholder and its subsidiaries, with a total balance of 18,750.89 million RMB as of June 30, 2025 [1] - The cumulative amount of non-operating fund occupation reached 43,010.11 million RMB, indicating significant financial ties with related parties [1] Summary of Accounts Receivable - Accounts receivable from Changhong Meiling Co., Ltd. amounts to 9,590.09 million RMB, with a cumulative amount of 26,068.23 million RMB [1] - Other subsidiaries, such as Zhongke Meiling Low Temperature Technology Co., Ltd. and Jiangxi Meiling Electric Appliance Co., Ltd., also contribute to the accounts receivable, with balances of 31.24 million RMB and 892.51 million RMB respectively [1] - The total accounts receivable from related parties is significant, reflecting ongoing operational transactions [1]