汇嘉时代: 控股股东及其他关联方占用资金情况的专项说明

Core Viewpoint - The audit report for Xinjiang Huijia Times Department Store Co., Ltd. indicates that the company has accurately compiled the summary of non-operating fund occupation and other related fund transactions, reflecting the situation of fund occupation by controlling shareholders and other related parties in all material aspects [1][2]. Group 1: Management and Governance Responsibilities - The management of Xinjiang Huijia Times is responsible for ensuring the authenticity, accuracy, and completeness of the summary of non-operating fund occupation and other related fund transactions as per the regulations set by the China Securities Regulatory Commission [1][2]. - The governance layer is tasked with overseeing the preparation process of the summary [2]. Group 2: Auditor's Responsibilities - The auditors conducted their review in accordance with the relevant auditing standards, implementing necessary procedures such as inquiries, document verification, and sampling of accounting records to ensure no material misstatements exist in the summary [2]. - The audit work performed provides a reasonable basis for the auditors to express their opinion on the summary [2]. Group 3: Audit Opinion - The auditors concluded that the summary prepared by the company complies with relevant regulations and fairly reflects the occupation of funds by controlling shareholders and other related parties in all significant aspects [2]. Group 4: Additional Notes - To better understand the non-operating fund occupation and other related fund transactions for the year 2024, the summary should be read in conjunction with the audited financial statements [2]. - The report is intended solely for use in the company's annual report disclosure and should not be used for other purposes [2].