Summary Table of Non-Operating Fund Occupation and Other Related Fund Transactions for the First Half of 2024
Unit: Ten thousand yuan
Non-Operating Fund Occupation
| Fund Occupation Party Name | Relationship with Listed Company | Accounting Subject | Beginning Balance of Occupied Funds at the Start of 2024 | Cumulative Amount of Occupied Funds in the First Half of 2024 (Excluding Interest) | Interest on Occupied Funds in the First Half of 2024 (if any) | Cumulative Amount Repaid in the First Half of 2024 | Ending Balance of Occupied Funds at the End of the First Half of 2024 | Reason for Occupation | Nature of Occupation |
|---|---|---|---|---|---|---|---|---|---|
| Beijing Manichi Technology Development Co., Ltd. | Related Party of Controlling Shareholder | Prepaid Accounts | 345,664.10 | 345,664.10 | - | - | 345,664.10 | Fund Transactions | Non-Operating Occupation |
| Beijing Yunchuang Tianchen Electronic Technology Co., Ltd. | Related Party of Controlling Shareholder | Other Non-Current Assets | 68,394.05 | 68,394.05 | - | - | 68,394.05 | Fund Transactions | Non-Operating Occupation |
| Beijing Zhong'an Hongfu Technology Co., Ltd. | Related Party of Controlling Shareholder | Other Non-Current Assets | 102,446.77 | 102,446.77 | - | - | 102,446.77 | Fund Transactions | Non-Operating Occupation |
| Beijing Aerospace Yuntong Technology Co., Ltd. | Related Party of Controlling Shareholder | Other Non-Current Assets | 82,165.56 | 82,165.56 | - | - | 82,165.56 | Fund Transactions | Non-Operating Occupation |
| Beijing Huazhi Tongchuang Optoelectronic Technology Co., Ltd. | Related Party of Controlling Shareholder | Prepaid Accounts | 85,741.49 | 85,741.49 | - | - | 85,741.49 | Fund Transactions | Non-Operating Occupation |
| Inner Mongolia Huanyu Technology Co., Ltd. | Related Party of Controlling Shareholder | Other Non-Current Assets | 66,870.88 | 66,870.88 | - | - | 66,870.88 | Fund Transactions | Non-Operating Occupation |
| Inner Mongolia Yongli Technology Development Co., Ltd. | Related Party of Controlling Shareholder | Other Non-Current Assets | 55,426.29 | 55,426.29 | - | - | 55,426.29 | Fund Transactions | Non-Operating Occupation |
| Hangzhou Junling Technology Co., Ltd. | Related Party of Controlling Shareholder | Prepaid Accounts | 49,379.03 | 49,379.03 | - | - | 49,379.03 | Fund Transactions | Non-Operating Occupation |
| Hangzhou Tianyi Technology Co., Ltd. | Related Party of Controlling Shareholder | Prepaid Accounts | 37,197.28 | 37,197.28 | - | - | 37,197.28 | Fund Transactions | Non-Operating Occupation |
| Hunan Hengshunda New Energy Technology Development Co., Ltd. | Related Party of Controlling Shareholder | Other Non-Current Assets | 30,429.45 | 30,429.45 | - | - | 30,429.45 | Fund Transactions | Non-Operating Occupation |
| Beijing Huixin Lianzhong Technology Development Co., Ltd. | Related Party of Controlling Shareholder | Other Non-Current Assets | 35,742.61 | 35,742.61 | - | - | 35,742.61 | Fund Transactions | Non-Operating Occupation |
| Subtotal | 959,457.51 | 959,457.51 | 959,457.51 |