FilingReader Intelligence
Zhongtong Bus reports no funds misappropriation, plans capital returns
April 26, 2025 at 05:28 AM UTC•By FilingReader AI
Zhongtong Bus Holding (SZSE:000957) has released a special audit report confirming no non-operating funds misappropriation or related party transactions for the year 2024. The audit, conducted by BDO China SHU LUN PAN, also ensures the transparency and proper utilization of funds within the company's operations. As of December 31, 2024, outstanding related party accounts, all for sales of goods, totaled CNY 484.63 million and were transacted at a fair market price.
This report was generated by FilingReader's AI system from regulatory filings and company disclosures. To request a correction, contact editorial@filingreader.com
Primary Source Document
Supplementary Source Documents
Announcement on the 2024 Profit Distribution PlanApril 25, 2025 at 08:58 AM UTC
Announcement on the plan to repurchase some A sharesApril 25, 2025 at 08:58 AM UTC
2024 Annual ReportApril 25, 2025 at 08:58 AM UTC
2024 Annual Audit ReportApril 25, 2025 at 08:58 AM UTC
2024 Annual Report SummaryApril 25, 2025 at 08:58 AM UTC
Internal Control Audit ReportApril 25, 2025 at 08:58 AM UTC
Announcement on the launch of foreign exchange derivatives trading businessApril 25, 2025 at 08:58 AM UTC
Special statement on related-party transactions involving financial companies in 2024April 25, 2025 at 08:58 AM UTC
Announcement on the Provision for Asset Impairment in 2024April 25, 2025 at 08:58 AM UTC
Announcement on the use of idle funds for entrusted financial managementApril 25, 2025 at 08:58 AM UTC
2025 First Quarter ReportApril 25, 2025 at 08:58 AM UTC
Announcement on the Re-appointment of Accounting FirmsApril 25, 2025 at 08:58 AM UTC
Risk Assessment Report on Shandong Heavy Industry Group Finance Co., Ltd.April 25, 2025 at 08:58 AM UTC
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