| 控股股东、实 | — | | — | — | | 0 | 0 | 0 | 0 | 0 | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 际控制人及 | | | | | | | | | | — | — | | | 其附属企业 | | | | | | | | | | | | | | 上市公司的 | — | — | | — | 0 | | 0 | 0 | 0 | 0 | | | | 子公司及其 | | | | | | | | | | — | — | | | 附属企业 | | | | | | | | | | | | | | 其他关联方 | | | | | | | | | | | | | | | | | 其他应付 | | | | | | | 出售 | 非经营性往 | | | 及其附属企 | 高茂刚 | | 董事 | | | 0 | 28,052.13 | 0 | 0 | 0 | | | | | | 款 | | | | | | | | 车辆 | 来 | | | 业 | | | | | | | ...

单位：人民币万元 | 2025年1-6月偿还 | 2025年6月期末占 | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 非经营性资金占用 称 | 资金占用方名 | | | | | | 占用形成原因 | 占用性质 | | | | 关联关系 | 计科目 | 金余额 | 生金额（不含利息） | | 的利息（如有） | 累计发生金 | | 额 控股股东、实际控制人及 | 用资金余额 | | | | | | | | | | - | - | | - | - | - | - | - | | 其附属企业 小 计 | - | - | - | - | - | - | - | - | | 前控股股东、实际控制人 | | | | | | | | | | 及其附属企业 | - | - | - | - | - | - | - | - | | 小 计 | - | - | - | - | - | - | - | - | | 其他关联方及附属企业 | | | | | | | | | | 小 计 总 计 | - | - | - | - | - | ...

Summary of Key Points Core Viewpoint - The report outlines the non-operating fund occupation and other related fund transactions of Lingda Group Co., Ltd. for the first half of 2025, highlighting significant amounts involved in these transactions. Group 1: Non-Operating Fund Occupation - The total amount of non-operating fund occupation as of June 30, 2025, is 234.19 million yuan, which is entirely attributed to related parties, including major shareholders and their subsidiaries [1]. - The report specifies that the non-operating fund occupation is primarily due to transactions with the controlling shareholders and their affiliated enterprises [1]. Group 2: Other Related Fund Transactions - The total amount of other related fund transactions for the first half of 2025 is 16,125.10 million yuan, with significant contributions from various subsidiaries and affiliated companies [1]. - Notable transactions include: - Anhui Sunshine Hengyu New Energy Co., Ltd. with 96.46 million yuan in non-operating transactions [1]. - Tongling Jiayue New Energy Technology Co., Ltd. with 544.40 million yuan in non-operating transactions [1]. - Geermu Shenguang New Energy Co., Ltd. with 12,713.74 million yuan in non-operating transactions [1]. - Tianjin Jiayue New Energy Power Engineering Co., Ltd. with 1,720.50 million yuan in non-operating transactions [1]. - The report indicates that these transactions are classified as non-operating and involve various forms of receivables [1].

| | 聚灿光电科技股份有限公司 | | | | | | | --- | --- | --- | --- | --- | --- | --- | | 编制单位：聚灿光电科技股份有限公 | | | | | | | | 司 | | | | 单位：万元 | | | | 占用方与上 | 上市公司 2025 | 年半年 | | 2025 年半年 | 2025 年半年 | | | 2025 年半年 | | | | | | | | 资金占用方 | | 占用累计发生 | | | | 占 | | 用形 | | | | | | | | 非经营性资金占用 市公司的关 | 核算的会 | 度期初占用 | | | 度占用资金的 | 度偿 | | 还累计 度期末占用 | 占用性质 | | | | | | | 名称 | | 金额（不含利 | | | | 成原 | | 因 | | | | | | | | 联关系 计科目 | 资金余额 | | | 利息（如有） | 发生金额 | | | 资金余额 | | | | | | | | | | 息） | | | | | | 控股股东、实际控制人及 | | | | | - | | | 其附属企业 | | ...

Summary of Non-Operating Fund Occupation and Related Transactions Core Viewpoint The report provides a comprehensive overview of the non-operating fund occupation and other related transactions involving Shanghai Jinlitai Chemical Co., Ltd. for the year 2024, detailing the amounts involved and the nature of these transactions. Non-Operating Fund Occupation - The report outlines the non-operating fund occupation by major shareholders and their affiliated enterprises, indicating the total amount occupied at the beginning of 2024 and the cumulative amount for the year [1]. - Specific details regarding the nature of the occupation, accounting subjects, and reasons for the fund occupation are included, although exact figures are not provided in the summary [1]. Related Transactions - The report also summarizes the related transactions between the listed company and its affiliates, including the total amount at the beginning of 2024 and the cumulative transactions for the year [2]. - It categorizes the transactions into operating and non-operating types, providing insights into the financial interactions with major shareholders and their subsidiaries [2]. Financial Figures - The total amount of non-operating fund occupation is reported as 3,867.23 million RMB, with a cumulative occurrence of 86,083.69 million RMB for the year [2]. - The report indicates that the total amount of related transactions reached 88,928.31 million RMB, with a repayment of 1,022.61 million RMB [2].

Core Viewpoint - The announcement details the special audit report on non-operating fund occupation and other related fund transactions for Guanghui Logistics Co., Ltd. for the year 2024, highlighting the financial interactions with related parties and the amounts involved [1]. Summary by Sections Non-Operating Fund Occupation - The report includes a summary table of non-operating fund occupation by related parties, detailing the cumulative amounts and the nature of these transactions [1]. - The total amount of non-operating fund occupation by major shareholders and their subsidiaries is specified, indicating significant financial ties [2]. Related Party Transactions - The report outlines various related party transactions, including prepayments and other receivables, with specific amounts listed for each related entity [3][4]. - For instance, Xinjiang Guanghui Real Estate Development Co., Ltd. has a prepayment amount of 5.09 million RMB for leasing fees, indicating ongoing operational relationships [2][3]. Financial Figures - The report provides detailed financial figures, such as the total amount of receivables from related parties, which includes significant sums like 56,084.9 million RMB for performance compensation from Guanghui Energy Co., Ltd. [4][5]. - Other notable amounts include 1,900.87 million RMB for guarantee fees and various other receivables across different subsidiaries, reflecting the interconnected financial structure of the company [6][7]. Audit Assurance - The board of directors assures that the announcement contains no false records or misleading statements, emphasizing the commitment to transparency and accuracy in financial reporting [1].

| 计 | / / | / | | | | | | | | / | | / | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 非经营 | 无 | | | | | | | | | | | | | 其他关联方及 | | | | | | | | | | | | | | 其 | | | | | | | | | | | | 性占 | | 用 | | | | | | | | | | | | | | 附属企 | | | | | | | | | | | | | | 业 | | | | | | | | | | | | | | 非经营 | | | | | | | | | | | | | | | 无 | | | | | | | | | | | | | 性占用 | | | | | | | | | | | | | | 小 | | | | | | | | | | | | | | 计 | / | / / | | | | | | | | | / | / | | 总计 | / | / | / | | | 269.05 | | ...

Core Viewpoint - Jiangsu Kangyuan Pharmaceutical Co., Ltd. has undergone a special audit regarding non-operating fund occupation and other related fund transactions for the year 2024, with the audit conducted by Lixin Accounting Firm [1] Group 1: Audit Overview - The audit covered the financial statements of Jiangsu Kangyuan Pharmaceutical Co., Ltd. for the year ending December 31, 2024, including consolidated and parent company balance sheets, income statements, cash flow statements, and changes in equity [1] - The audit report issued on April 2, 2025, was a clean opinion report, indicating no significant discrepancies found [1] Group 2: Non-operating Fund Occupation - The management of Jiangsu Kangyuan Pharmaceutical prepared a summary table of non-operating fund occupation and other related fund transactions for 2024, in compliance with regulatory requirements [1] - The summary table is intended to be read in conjunction with the audited financial statements to provide a clearer understanding of the company's financial dealings [1] Group 3: Financial Data - The summary table includes detailed information on non-operating fund occupation, with specific amounts and nature of transactions listed [2] - Total non-operating fund occupation for the year 2024 amounted to 30,216.63 million, with cumulative amounts and repayment details provided [2]

Core Viewpoint - The report highlights the financial interactions and non-operational fund usage between Sichuan News Media Group Co., Ltd. and its related parties, indicating significant amounts involved in both operational and non-operational transactions [1][2]. Group 1: Non-Operational Fund Usage - The report details non-operational fund usage by the company, with specific amounts listed for various related parties, including a total of 111.81 million RMB for Sichuan Rongyuan Real Estate Co., Ltd. [1] - The total non-operational fund usage amounts to 258.56 million RMB, with a breakdown of various related parties and their respective amounts [2]. Group 2: Operational Fund Transactions - The report outlines operational fund transactions, including 5.34 million RMB receivables from the Sichuan Provincial Cultural Industry Development Center [2]. - The total operational fund transactions amount to 2,479.43 million RMB, with detailed accounts of various related parties involved in these transactions [2].

关于湖北兴福电子材料股份有限公司 非经营性资金占用及其他关联资金往来情况 汇总表的专项审计报告 | | | | | | | | | 单位：元 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 非经营性资金占 | | 占用方与上 资金占用方 | 上市公司 | 2024 年期 | 2024 年度占 | 度占用资 | 2024 年度偿 | 2024 年期 | 占用 | | 形成 | 占用性 | | | | | | | | | | | | 市公司的关 | 核算的会 | 初占用资 | 用累计发生金 | | 还累计发生金 | | 末占 | | 用资 | | | | | | | | | | | 用 | 名称 | | | | 金的利息 | | | 原因 | 质 | | | | 联关系 | 计科目 | 金余额 | 额(不含利息) | | 额 | 金余额 | | | | | | | | (如有) | | | | | | | | | | | | | | 非经营 | | | 现控股股东、实 | | | | | | | | | | | | | | | ...