KETOP(SZ:003008) Zheng Quan Zhi Xing·2025-08-10 08:16Summary of Key Points Core Viewpoint - The document outlines the financial interactions between the listed company and its related parties, detailing non-operating fund occupations and other financial transactions, which are crucial for understanding the company's financial health and relationships with stakeholders [1]. Group 1: Non-Operating Fund Occupation - The document lists the non-operating fund occupations by the controlling shareholders and their affiliates, indicating the total amount of funds occupied and the nature of these occupations [1]. - It specifies that there are no significant amounts owed to or from controlling shareholders, as the company does not have a controlling shareholder [1]. Group 2: Related Party Transactions - The document details the amounts related to accounts receivable and payable with other related parties, highlighting significant figures such as 144,453.92 for accounts receivable and 918,404.00 for prepaid accounts [1]. - It emphasizes that the total amount of related party transactions is 1,062,857.92, which is essential for assessing the company's liquidity and operational efficiency [1]. Group 3: Financial Reporting and Governance - The document is prepared by the Xuchang Kaipu Testing Research Institute Co., Ltd., indicating a formal governance structure in place for financial reporting [1]. - The legal representative and accounting personnel are identified, ensuring accountability and transparency in financial disclosures [1].