Summary of Key Points Core Viewpoint - The report provides a detailed summary of non-operating fund occupation and other related fund transactions for China Electric Environmental Protection Co., Ltd. for the first half of 2025, highlighting the amounts involved and the nature of these transactions [1]. Group 1: Non-Operating Fund Occupation - The total non-operating fund occupation at the beginning of the period was recorded, with specific amounts listed for various related parties [2]. - The report categorizes the non-operating fund occupation by the controlling shareholders and their subsidiaries, indicating the amounts and reasons for occupation [2]. - The total amount of non-operating fund occupation at the end of the reporting period is summarized, showing the cumulative amounts and any repayments made during the period [2]. Group 2: Other Related Fund Transactions - The report details the nature of other related fund transactions, including the amounts involved and the parties engaged in these transactions [2]. - Specific transactions with wholly-owned subsidiaries and non-wholly-owned subsidiaries are highlighted, including the types of accounts involved and the total amounts for each [2]. - The total amount of other related fund transactions is provided, along with a note on the classification of related parties as per the relevant listing rules [2].

| 单位：万元 | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | 占用方与上市公 | 上市公司核算 | | 2025年期初占用 | | | 2025年1-6月占用 | 2025年1-6月偿 | | 还 2025年6月末占用 | 占用形成原 | | | | | | | | | | 非经营性资金占用 | | 资金占用方名称 | | | | 累计发生金额 | | | | | （不 | | | | | 占用性质 | | | | | | | | 司的关联关系 | 的会计科目 | 资金余额 | | | | 资金的利息 | 累计发生金 | | 额 资金余额 | | 因 | | | | | | | | | | | | | | 含利息） | | | | | | 控股股东、实际控制人 | | | | | | | | | | | 及其附属企业 | | | | | | | | | | | 总 计 | | 往来方与上市公 | 上市公司核算 | | 2025年期初占用 | | | 2025年1-6月占用 | 20 ...

— 东、实际 控制人及 其附属企 — 业 郴州市百顺大酒店有限 全资子公司 其他应收款 3,174,871.83 450,000.00 3,624,871.83 内部往来 非经营性往来 责任公司 郴州市苏仙区翠江水力 控股子公司 其他应收款 - 10,743,521.62 65,053.45 10,808,575.07 - 内部往来 非经营性往来 发电厂有限公司 辰溪大洑潭水电有限公 全资子公司 其他应收款 - 85,743,985.79 - 85,743,985.79 - 内部往来 非经营性往来 司 广东韶能集团绿洲科技 全资子公司 其他应收款 - 126,000.00 - 126,000.00 - 内部往来 非经营性往来 发展有限公司 广东韶能新能源经营管 全资子公司 其他应收款 - 18,202,283.64 - 18,202,283.64 - 内部往来 非经营性往来 理有限公司 广东省韶能技术工程有 全资子公司 其他应收款 550,817.70 12,656,881.67 - 13,159,381.67 48,317.70 内部往来 非经营性往来 限公司 江西省华丽达实业有限 控股子公司 其他应收款 ...

Core Viewpoint - The company is undergoing a potential change in control as its major shareholder, Guangxi Heiwulei Food Group, plans to transfer approximately 20% of its shares to a state-owned enterprise in Guangxi, which may lead to significant strategic shifts for the company [1][5]. Group 1: Share Transfer and Control Change - Guangxi Heiwulei Food Group is planning to transfer about 20% of its shares in the company to a state-owned enterprise, which could result in a change of control [1][5]. - The company has applied for a trading suspension, effective from August 4, with an expected duration of no more than two trading days [1][5]. Group 2: Business Performance and Strategic Direction - The traditional food business of the company has shown weak growth, prompting attempts to diversify into the renewable energy sector, which have faced challenges [4][6]. - The company has experienced a continuous decline in net profit from 2018 to 2022, with losses of 109 million yuan and 140 million yuan in 2021 and 2022, respectively [8]. - The company attempted to enter the renewable energy market by acquiring a majority stake in Tianchen New Energy but ultimately terminated the deal in April 2023, shifting focus back to the health food sector [8][9]. Group 3: Financial Issues and Governance - The company has faced scrutiny for non-operational fund occupation and irregular guarantees, leading to a warning from the Guangxi Securities Regulatory Bureau [10][13]. - The former chairman, Wei Qingwen, resigned in August 2024 amid governance issues, with the company being criticized for financial mismanagement [11][12]. - In the first quarter of 2025, the company reported revenue of 442 million yuan, a year-on-year decline of 3.74%, and a net profit of 2.25 million yuan, down 29.61% year-on-year [15].

Core Viewpoint - Jiangxi Mubang High-tech Co., Ltd. has experienced abnormal stock price fluctuations, with a cumulative deviation of over 12% in closing prices over three consecutive trading days, prompting regulatory scrutiny [2][5]. Group 1: Stock Trading Abnormalities - The company's stock price showed a cumulative deviation of over 12% on July 30, 31, and August 1, 2025, indicating abnormal trading activity [5]. - The company conducted a self-examination and confirmed that there were no undisclosed significant matters affecting the stock price, including major asset restructuring or significant transactions [8][10]. Group 2: Financial and Operational Status - The company reported that its production and operational activities are normal, with no significant changes in market conditions or internal operations [7]. - The company disclosed a negative net profit for the fiscal year 2024, leading to a risk warning for its stock on May 6, 2025, due to revenues falling below 300 million yuan after excluding non-core business income [2]. Group 3: Legal and Regulatory Issues - The company has faced legal challenges, with a total of 227.59 million yuan in judicial deductions from its fundraising accounts, impacting project implementations [3][11]. - The company received a corrective order from the China Securities Regulatory Commission (CSRC) regarding non-operating fund occupation by its controlling shareholder, amounting to 46.06 million yuan [3][12]. - The CSRC has initiated an investigation into the company for suspected false disclosures in its annual reports and other periodic reports [3][13].

Core Viewpoint - Shenzhen Beiqing Technology Co., Ltd. has identified non-operational fund occupation issues involving its actual controller, Ma Xuejun, and has implemented corrective measures to prevent recurrence [1][3][5]. Group 1: Non-operational Fund Occupation - The company discovered that its actual controller had occupied funds through employee loans and advance payments to suppliers, totaling 4.0823 million yuan (approximately 0.408 million) [1][2]. - Specific instances include 1.15 million yuan and 2.9323 million yuan occupied through employee loans, and 3 million yuan and 5 million yuan paid in advance to suppliers, totaling 8 million yuan [2]. Group 2: Rectification Measures - The company has established internal management systems to address the fund occupation issues, focusing on improving employee loan management and prepayment processes [3][4]. - Training sessions have been organized to enhance compliance awareness among management and staff regarding relevant laws and regulations [5]. Group 3: Company Apology and Commitment - The company and its management have acknowledged the seriousness of the situation and have issued a sincere apology to investors, committing to learn from the incident and prevent future occurrences [5][6]. Group 4: Governance Changes - The company has decided to abolish the supervisory board and transfer its responsibilities to the audit committee of the board of directors to enhance governance structure [7][8][10]. - The decision was made during the sixth supervisory board meeting, which was conducted in accordance with legal regulations [9]. Group 5: Fund Usage Planning - The supervisory board approved a plan for the use of surplus funds from the information technology upgrade project, ensuring compliance with relevant regulations and benefiting the company's product development [11][13]. Group 6: Organizational Restructuring - The company has adjusted its organizational structure to align with its strategic goals and operational needs, which is not expected to significantly impact its business activities [15].

Core Viewpoint - Jiangxi Mubang High-tech Co., Ltd. has experienced abnormal stock trading fluctuations, with a cumulative closing price deviation of 12% over three consecutive trading days, leading to regulatory scrutiny and potential delisting risks [1][3]. Group 1: Stock Trading Fluctuations - The company's A-share stock has seen a cumulative closing price deviation of 12% over three consecutive trading days, qualifying as abnormal trading activity according to Shanghai Stock Exchange regulations [1]. - The company has conducted a self-examination and confirmed that there are no undisclosed significant information affecting the stock price, aside from what has already been disclosed [1][5]. Group 2: Financial Performance and Risks - The 2024 annual report revealed a negative net profit, with operating revenue below 300 million yuan after excluding non-core business income, resulting in a delisting risk warning effective May 6, 2025 [1][2]. - The company has received a negative opinion in its internal control audit report for 2024, leading to additional risk warnings [2]. - Legal issues have led to the freezing of bank accounts totaling approximately 27.75 million yuan, including 26.86 million yuan from the fundraising account, which may impact project implementation [2][3]. Group 3: Regulatory Actions - The company has been notified of an investigation by the China Securities Regulatory Commission (CSRC) due to suspected false disclosures in financial reports [3][7]. - As of June 2025, non-operating fund occupation by the controlling shareholder and related parties reached 81.32 million yuan, exceeding 5% of the company's latest audited net assets, which may lead to further regulatory actions if not resolved within one month [2][6]. Group 4: Corporate Governance - The board of directors has confirmed that there are no undisclosed matters that should have been reported according to the Shanghai Stock Exchange regulations, and previous disclosures do not require correction or supplementation [8].

北京东方雨虹防水技术股份有限公司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 编制单位：北京东方雨虹防水技术股份有限公 司 单位：万元 占用方与上市公司的 上市公司核算的 2025年期初占用 2025年1-6月占用累计发 2025年 1-6月占用资 2025年1-6月偿 2025年6月30日 非经营性资金占用 资金占用方名 称 占用形成原 因 占用性质 关联关系 会计科目 资金余额 生金额（不含利息） 金的利息(如 有) 还累计发生金额 占用资金余额 控股股东、实际控制人 控股股东、实际控制人 高能环境 其他应收款 13.92 - - 13.92 - 往来款 非经营性占用 及其附属企业 附属企业 小计 13.92 - 13.92 - 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 往来方与上市公司的 上市公司核算的 2025年期初占用 2025年1-6月占用累计发 2025年 1-6月占用资 2025年1-6月偿 2025年6月30日 其他关联资金往来 资金往来方名 称 往来形成原 因 往来性质 关联关系 会计科目 资金余额 生金额（不含利息） 金的利息(如 有 ...

| 上市公司 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 | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 编制单位：湖北亨迪药业股份有限公 | | | | | | | | | | | 司 | | | | | | | | 单位：人民币万元 | | | 资金占用方 | | | 占用方与上市公 | | 上市公司 | | 度占用累计 | 度占用资金 | | | 年度偿还 月 | 30 | 日占 | 占用形成 | | | | | | | | 非经营性资金占用 | | | | | 初占用 | | | | | | 资 | | | | | | 占用性质 | | | | | 名称 | | | 司的关联关系 | | 核算的会计科目 | | 发生金额 | 的利息 | 累计 | | 发生 | 用资金余 | | 原因 | | | | | | | | | | | | 金余额 | | | | | | | | | | | | （不含利息） | | （如有） | 金额 | 额 | | 控股股东、实际控制 ...

| | | | | 宁德时代新能源科技股份有限公司 | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 单位：人民币千元 | 编制单位：宁德时代新能源科技股份有限公司 | | | | | | | | | | | | | | 占用方与上 | | | | 2025 年期初 | | | | 2025 年上半 | 2025 年上半 | | | | 非经营性资金 | | | | 上市公司核算的会 | | | 度占用累计发 | | 年度占用资 | | | | | 资金占用方名称 | | | 市公司的关 | | 占用资金余 | | | | | 年度偿还累 | 年期末占 | | | 用 | 占用形成原因 | 占用性质 | | | | | | | | | | | | 占用 | | | 计科目 | | | 生金额（不含 | | 金的利息 | | | | | | | | 联关系 | | | 额 | | | 计发生金额 | | 资金余额 | | | | | | | | | 利息） | | ...