Summary of Key Points Core Viewpoint - The report provides a detailed summary of non-operating fund occupation and other related fund transactions for Beijing KJY Technology Co., Ltd. for the year 2025, highlighting the amounts involved and the nature of these transactions. Group 1: Non-Operating Fund Occupation - The total amount of non-operating fund occupation at the end of 2025 is not specified in the document, but it includes various related parties such as controlling shareholders and their subsidiaries [1]. - The report categorizes the occupation into different types, including amounts owed to controlling shareholders and other related parties, indicating a structured approach to tracking these financial interactions [1][2]. - The document outlines the accounting subjects involved and the reasons for the fund occupation, although specific figures for each category are not detailed [1]. Group 2: Related Fund Transactions - The report lists various subsidiaries and their respective accounts receivable, with significant amounts such as 23,459.52 million for Beijing KJY Equipment Installation Engineering Co., Ltd. [1]. - Other receivables from subsidiaries include amounts like 15,091.14 million, indicating ongoing business transactions and financial relationships within the group [2]. - The total amount of related fund transactions is reported as 74,782.56 million, with a cumulative occurrence of 7,159.10 million, reflecting the scale of financial interactions among the subsidiaries [2].
科净源: 2025年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