Summary Table of Non-Operating Fund Occupation and Other Related Fund Transactions of Shenzhen Guohua Cybersecurity Technology Co., Ltd. for 2025 Unit: 10,000 yuan Prepared by: Shenzhen Guohua Cybersecurity Technology Co., Ltd Non-operating Fund Occupation Name of Fund Occupier Related Party Relationship Between Employer and Listed Company Listed Company Accounting for Initial Occupation in 2025 Cumulative Occurrence of Occupation Funds Accumulated Repayment in 2025 Annual Occupation Reason for Occupation Nature of Occupation Accounting Subject Amount of funds (excluding interest) Interest (if any) Amount of Funds Calculated by Amount of Funds Balance Controlling shareholder and actual controller: Non-operational occupation
and its affiliated enterprises Subtotal - - Former controlling shareholder, actual controller - non-operational occupation and its affiliated enterprises
Subtotal - - Other related parties and their subsidiaries - Non-operational occupation Subtotal - - Total - Other Related Fundings Name of Fund-Dealing Party Relationship Between Counterparty and Listed Company Listed Company Accounting for Initial Transactions for 2025 Cumulative Transactions for 2025 Annual Repayments Accumulated End-of-Year 2025 Transactions Reason for Formation of Transactions (Operating Transaction, Nature of Transaction, Non-Economic Accounting Subject Balance of Incoming Funds Amount (excluding interest) Interest (if any) Amount Accrued Amount Balance of Operating Transactions Controlling shareholder and its subsidiaries and actual controllers: Guangdong Sanshun Pharmaceutical Group Co., Ltd. Enterprises controlled by relatives of the actual controller: Accounts receivable 0.56 42.33 - 40.18 2.71 Period-over-period payable for photovoltaic power generation electricity fees Operating transactions Beijing Guohua Digital Technology Co., Ltd. Holding subsidiary Other receivables - 3.25 - - 3.25 Receivables Non-operating transactions Guangdong Guohua Zhidian Engineering Co., Ltd. Controlling Subsidiary Other Receivables - 326.96 4.07 - 331.03 Interreceivables Non-operating receivables Shandong Zhong'an Hengning Emergency Industry Group Co., Ltd. Controlled subsidiary Other receivables - 0.90 - 0.48 0.42 Interreceivables Non-operating receivables Shenzhen Guohua Chuangxun Technology Co., Ltd. Controlled subsidiary Other receivables 401.67 134.00 17.85 - 553.52 Receivables Non-operating receivables Shenzhen Guohua Hongzhi Technology Co., Ltd. Controlling subsidiary Other receivables 370.55 242.50 19.33 - 632.38 Receivables Non-operating receivables Subsidiary of the listed company: Shenzhen Guohua Zhian Technology Co., Ltd. Controlling subsidiary Other receivables 50.00 - - 50.00 - Receivables Non-operating receivables and its subsidiaries: Shenzhen Guohua Zhihui Network Technology Co., Ltd. Controlled subsidiary Other receivables 57.42 - 0.19 57.61 - Intercompany Transactions Non-operating transactions Shenzhen Guohua Zhijian Pharmaceutical Technology Co., Ltd. Controlled Subsidiary Other Receivables 280.30 9.66 - 9.96 280.00 Receivables Non-operating Receivables Shenzhen Guohua Zhikang Technology Co., Ltd. Controlled Subsidiary Other Receivables 9.74 13.37 - 13.11 10.00 Receivables Non-operating Receivables Shenzhen Guohua Zhile Technology Co., Ltd. Holding subsidiary Other receivables - 20.50 - - 20.50 Receivables Non-operating transactions Shenzhen Guohua Zhisuan Technology Co., Ltd. Controlling Subsidiary Other Receivables 40.25 222.66 4.33 1.85 265.39 Receivables Non-operating Receivables Shenzhen Guohua Zhitong Technology Co., Ltd. Controlled Subsidiary Other Receivables 30.01 55.45 2.05 0.45 87.06 Receivables Non-operating Receivables