关联方资金往来

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广立微: 2025年半年度非经营性资金占用及其他关联方资金往来汇总表
Zheng Quan Zhi Xing· 2025-08-17 08:15
Summary of Key Points Core Viewpoint - The document provides a detailed financial report of Hangzhou Guangli Microelectronics Co., Ltd., focusing on non-operating fund occupation and related party transactions for the first half of 2025. Group 1: Non-operating Fund Occupation - The report outlines the non-operating fund occupation by related parties, detailing the amounts involved and the reasons for these occupations [1]. - The total amount of non-operating fund occupation is not specified in the provided data, indicating a need for further clarification [1]. Group 2: Related Party Transactions - The report lists various related party transactions, including accounts receivable and other receivables, with specific amounts for each subsidiary and affiliated company [1]. - For instance, Guangli Micro (Shanghai) Technology Co., Ltd. has accounts receivable of 4.11 million RMB, while Hangzhou Guangli Testing Equipment Co., Ltd. has accounts receivable of 418.87 million RMB [1]. - The total amount of related party transactions is reported as 36,160.75 million RMB for the first half of 2025, with a breakdown of various accounts and their respective balances [1].
延迟发布年报后 新城悦服务发现曾向关联人士提供财务资助8亿元
Mei Ri Jing Ji Xin Wen· 2025-05-14 02:15
Core Viewpoint - New City Services (HK01755) has delayed the release of its 2024 annual report due to discrepancies found by auditors regarding transactions with related parties and inconsistencies in bank statements [1][2] Group 1: Financial Discrepancies - The auditors discovered that several transactions with related parties were not recorded in the company's financial statements and accounting records [1] - The highest outstanding balance related to financial assistance provided to related parties was recorded at 800 million [1] Group 2: Investigation and Actions - An independent investigation committee has been established, consisting of three independent non-executive directors, to investigate the transactions [2] - The company has appointed independent legal advisors to assist the investigation and will utilize all necessary means and IT tools to uncover undisclosed related party transactions and the reasons behind the inconsistencies in bank statements [2] - The independent investigation committee will determine if further actions are necessary and will announce updates in accordance with listing rules [2]