Core Viewpoint - The company has responded to the Shanghai Stock Exchange's inquiry regarding its 2024 annual report, addressing issues related to internal control and financing practices, particularly concerning loans obtained through suppliers and the management of restricted funds [1]. Summary by Relevant Sections Internal Control Audit Opinion - The internal control audit opinion for the 2024 annual report is a qualified opinion with emphasis on matters, specifically regarding the company's practice of obtaining bank loans through suppliers. As of the end of 2024, the bank loan balance was 1.278 billion yuan, with corrective measures already initiated [1]. - The company reported a cash balance of 332 million yuan at the end of 2024, with restricted funds amounting to 180 million yuan, which includes various guarantees [1]. Financing through Suppliers - The company has engaged in financing through suppliers, where loans are first deposited into the company's account and then paid to suppliers, who subsequently return the funds to the company. The outstanding balance of such loans as of June 10, 2025, was 927.5294 million yuan [1][4]. - The company has not signed formal loan agreements for these transactions, and the suppliers do not charge fees, with the company bearing the principal and interest costs [1]. Specific Loan Details - The report includes detailed tables of loans issued to various suppliers over the past three years, indicating the amounts, repayment timelines, and the nature of the transactions. For instance, loans to suppliers like Zhejiang Hongbang Textile Co., Ltd. and Inner Mongolia Guangju New Materials Co., Ltd. are highlighted [2][5][6]. - The total amount of loans issued to suppliers in 2022 was 2.173 billion yuan, with a repayment of 580 million yuan by June 10, 2025, leaving an outstanding balance of 927.5294 million yuan [4]. Compliance and Future Actions - The company is required to provide additional disclosures regarding its financing practices, including the specific circumstances of loans obtained from suppliers, the nature of the relationships, and the management of restricted funds [1]. - The company has committed to improving its internal control systems and has initiated self-assessments to identify any potential deficiencies [1].

三维股份（603033）公告，公司决定调整30万吨/年BDO及可降解塑料一体化项目(一期)的投资，拟追 加投资额11.34亿元，同时优化项目建设内容。调整后，项目总投资额为55亿元。公司表示，本次调整 是基于项目实施进展、市场环境变化及实际运营需求所作出的战略性优化，不构成关联交易和上市公司 重大资产重组事项。 ...