Core Viewpoint - Xi'an Global Printing Co., Ltd. has reported significant non-operating fund occupation and related party transactions, indicating potential liquidity issues and financial interdependencies within its corporate structure [1][2][3]. Group 1: Non-operating Fund Occupation - The company has recorded a total of 41,302.25 million yuan in non-operating fund occupation, with an increase of 1,717.67 million yuan compared to the previous period [3]. - The non-operating fund occupation includes significant amounts owed to related parties, such as 31,226.15 million yuan to Xi'an Lingfeng Global Printing Technology Co., Ltd. [2][3]. - The report highlights that the non-operating fund occupation is primarily due to transactions with controlling shareholders and their subsidiaries [1][2]. Group 2: Related Party Transactions - The company has substantial receivables from related parties, including 1,700.00 million yuan from a supply chain management company, indicating ongoing financial interactions [3]. - Other receivables include 738.58 million yuan from Xi'an Eno and Chuang Technology Development Co., Ltd., reflecting a diverse range of related party transactions [2]. - The total amount of other receivables from related parties is reported at 41,094.56 million yuan, with a notable increase of 411.52 million yuan [3].

| | | | | | 浙江美力科技股份有限公司 | | | --- | --- | --- | --- | --- | --- | --- | | 编制单位：浙江美力科技股份有限公 | | | | | | | | 司 | | | | | | | | 单位：人民币万元 | | | | | | | | | | | | 占用方与上市公 上市公司核算的 2025 年期初占 | | | | 用 | | | | 2025 年半年度偿 2025 年半年度期 占用形成 | | | | 非经营性资金占用 | | 资金占用方名称 | | | | 用累计发生金额 占用资金 | | 的利 | | | | 占用性质 | | | | | | 司的关联关系 | | 会计科目 | 资金余 | | | 额 | | | 还累计发生金额 末占用资金余额 | | | 原因 | | | | | | | （不含利息） | 息（如有） | | 控股股东、实际控制 | | | | | | | | 人及其附属企业 | | | | | | | | 小计 | | | | | | | | 前控股股东、实际控 | | | | | | | | 制人及其附属企业 | ...

| 有限公 | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 司 | | | | | | | | | | | | 浙江日 | | | | | | | | | | | | 上市公司的子 | | 久新材 | | | | | | | | | | | | 上市公司子公 | | | | | | | | | | 公司及其附属 | | 料科技 | | 应付账款 | 855.74 | 4,723.20 | — | 4,692.17 | | | | 886.77 | 销售交易 | | 经营性往来 | | | | | | | | | | | 司 | | | | | | | | | | 企业 | 有限公 | | | | | | | | | | | 司 | | | | | | | | | | | | 浙江日 | | | | | | | | | | | | 久新材 | | | | | | | | | | | | | | 上市公司子公 | | | | | | | | | | 料科技 | | | 其他应收款 ...

附件 3 浙江华业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 | | | | | | | | | | 单位：万元 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 占用方与上 | | | 2025年期初 | | 2025年半年度 | 2025年半年度 | | 2025年半年 | | | 2025年半年 | | | | | | | | | | | 资金占用 | | 上市公司核算 | | | | | | | | | 占用形 | | | | | | | | | | | 非经营性资金占用 | | 市公司的关 | | 占用资金余 | | 占用累计发生 | 占用资金的利 | | 度偿还累 | | 计 | 度期末占用 | | 占用性质 | | | | | | | | 方名称 | | 的会计科目 | | | | | | | 成 | | 原因 | | | | | | | | | | | 联关系 | | | 额 | 金额 | | 息 | 发生金额 | | 资金余额 | | | | | | （不含利息） | （如有） | | | ...

| | | | | | 广东东方锆业科技股份有限公司 | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 编制单位：广东东方锆业科技股份有限公 | | | | | | | | | | | | | 司 | | | | | | | | | | | | | 单位：元 | | | | | | | | | | | | | 非经营 | | | | | 2025 | 年度 | 1-6 月 度 | 1-6 月 | | | | | | | 占用方与上市 | | | | | | | 2025 | 年度 | 1-6 | | 月 | | | | | | | | | | | | | 性 | 资金占用方名 | | | 上市公司核算 | 2025 | 年期初占用 | | 占用累计发生 | | | 占用 | | 资 | | | 2025 年 | 6 月末占 | 占用形 | | | | | | | | | | 公司 | | | | | | | | 偿还累计发生 | | | 金 | | | | 占用性质 | | | | ...

Summary of Key Points Core Viewpoint - The company has reported various financial transactions involving non-operating and operating fund occupations and interactions with related parties, highlighting significant amounts in accounts receivable and other receivables, which may indicate liquidity management issues and potential financial risks [1][2]. Group 1: Non-Operating Fund Occupation - The total non-operating fund occupation as of June 30, 2025, is not specified, but it includes amounts from controlling shareholders and their subsidiaries [1]. - There are no reported amounts for the previous controlling shareholders or other related parties in the non-operating fund occupation section [1]. Group 2: Operating Fund Occupation - The company has recorded operating fund interactions with its subsidiaries, specifically with Shenzhen Jintong Investment Co., Ltd., amounting to 2,400.00 thousand in other receivables, with a balance of 1,785.00 thousand as of June 30, 2025 [1]. - Other operating fund interactions include accounts receivable from Shenzhen Silikang Technology Co., Ltd., totaling 431.92 thousand, with a balance of 165.43 thousand, indicating sales-related transactions [1]. - Additional operating transactions involve receivables from other related parties, including amounts for utility fees and sales, with varying balances [1]. Group 3: Non-Operating Fund Transactions - Non-operating fund transactions include a significant amount of 320.46 thousand related to equity transfer payments from Shenzhen Dexin Commercial Management Co., Ltd., with a balance of 647.46 thousand [1]. - Other non-operating transactions involve amounts from former directors, indicating potential conflicts of interest or financial dependencies [1][2]. Group 4: Total Financial Overview - The total amount of accounts receivable and other receivables reported is 3,499.56 thousand, with a total balance of 2,516.66 thousand as of June 30, 2025 [2]. - The financial management team is led by the legal representative Zhu Xi and the accounting manager Xu Yang, indicating a stable management structure [2].

目 有） | 上市公司名称：维尔利环保科技集团股份有限公 | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 司 | | | | | | | | | | 单位：万元 | | | | | | | | | | | 上市 | | | | | | | | | | | | | | | | 公司 | 2025 年 | 年度占 | | 2025 半 | 2025 | 年 | 2025 | 年 | | | | | | | | | | 用累计 | | 年度占 | | 半年度 | | 半年 | | | 度 占用 | | | | | | | | | | | | | | | | 非经营性资金占 | | | | | 占用方与上市公司的 | | 核算 | 期初 | | | | | | | | 占 | | | | | | | 占用性 | | | | | | | | | | | 资金占用方名称 | | | | | | 发生金 | | 用资金 | | ...

| | | | 惠州市德赛西威汽车电子股份有限公司 | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 位：万元 | 编制单位：惠州市德赛西威汽车电子股份有限公司 | | | | | | | | | 单 | | | | 占用方与上 | 上市公司核 | 2025 年初 | | | | | 2025 年 6 月 | | | 非经营性资金占 | | | | | 占用累计发生 | | 月占用资金 | | 6 月偿还累 | | | 余 | 资金占用方名称 占用形成原因 | 占用性质 | 市公司的关 | 算的会计科 | 占用资金 | | | | 末占用资金 | | | 用 | | | | 金额(不含利 | | 的利息(如 | | 计发生金 | | | | | | 联关系 | 目 | 余额 | | | | | 额 | | | | | | | 息) | | 有) | 额 | | | | | | | | | | | | | | 非经营性占用 | | | 控股股东、实际 | | | | | | | | | | ...

| 单位：元 | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 其他关联 | | | | | | | | | | 资金往来 | | | | | | 2025年1-6月 | 2025年630期 | | | 偿还累 | | 往来方与上市公司的关 | 上市公司核算的会计科 | | 2025年期初往来资 | | 2025年1-6月往来累计发 | 2025年1-6月 | | | 资金往来方名称 | | | | | 往来资金的利 | | 末往来资 | | 金 | 往来形成原因 | 往来性质 | | | | | | | | | | 联关系 目 | | 金余额 | 生金额（不含利息） | | 计发生金额 | | | | | | | | 息(如有) | | 余额 | | | | 河南创新投资集团有限公司 | 受公司控股股东控制 | | 其他应收款 | | | 47,600.00 | | | 47,600.00 | - 房租 | 经营性往来 | | | | | | | | | 河南国际物流枢纽建设运营有限公司 | | 受公司控股 ...

Summary of Key Points Core Viewpoint - The report outlines the non-operating fund occupation and other related fund transactions of Xintiandi Pharmaceutical Co., Ltd. for the first half of 2025, highlighting the financial interactions with related parties and the overall financial health of the company. Group 1: Non-operating Fund Occupation - The total amount of non-operating fund occupation for the first half of 2025 is not specified in the provided data, indicating a potential lack of financial strain from this aspect [1]. - The report includes details on the nature of fund occupation, which is primarily related to the company's controlling shareholders and their affiliated enterprises [1]. Group 2: Related Fund Transactions - The total amount of related fund transactions for the first half of 2025 is also not specified, suggesting that the company maintains a stable financial relationship with its affiliates [2]. - Specific transactions include accounts receivable and payable with subsidiaries, indicating ongoing operational interactions that are essential for the company's business continuity [2]. Group 3: Financial Approval and Oversight - The report was approved by the sixth board of directors' seventh meeting on August 9, 2025, ensuring that the financial activities are under proper governance [2]. - The legal representative and the head of accounting are responsible for the accuracy of the financial data presented, reflecting the company's commitment to transparency and accountability [2].