Zhejiang Bofei Electric Co., Ltd.
2025 Annual
Summary Table of Non-Operating Fund Occupation and Other Related Fund Transactions
Unit: Yuan
Accounting Item of Listed Company Beginning Balance for 2025 Amount Repaid in 2025 Ending Balance for 2025 Occupation Formed Non-Operating Fund Occupation Occupying Party Name Relationship with Listed Company Purpose Occupied Fund Balance (Excluding Interest) Cumulative Amount Occurred Interest on Occupied Funds (if any) Cumulative Amount Occurred Occupied Fund Balance Reason Nature of Occupation Controlling Shareholder, Actual Controller and its Subsidiaries Former Controlling Shareholder, Actual Controller and its Subsidiaries Other Related Parties and their Subsidiaries Total -
2025 Annual Transactions
| Accounting Item of Listed Company | Beginning Balance for 2025 | Amount Repaid in 2025 | Ending Balance for 2025 | Transaction Formed |
|---|---|---|---|---|
| Other Related Fund Transactions | Transaction Party Name | Relationship with Listed Company | Purpose | Transaction Fund Balance (Excluding Interest) |
| Controlling Shareholder, Actual Controller and its Subsidiaries | ||||
| Zhuzhou Times Electric Insulation Co., Ltd. | Controlling Subsidiary | Accounts Receivable | 5,985,794.34 | |
| Zhejiang Bofei Heavy Energy Electric Co., Ltd. | Wholly Owned Subsidiary | Accounts Receivable | 17,812,347.64 | |
| Zhejiang Bofei Electric Co., Ltd. | Controlling Subsidiary | Accounts Receivable | 843,030.00 | |
| Subsidiary of the Listed Company and its Subsidiaries | Zhejiang Bofei New Material Technology Co., Ltd. | Controlling Subsidiary | Accounts Receivable | 407,500.17 |
| Zhejiang Bofei Green Energy Technology Co., Ltd. | Controlling Subsidiary | Accounts Receivable | ||
| Zhuzhou Times Electric Insulation Co., Ltd. | Controlling Subsidiary | Other Receivables | 6,045,590.29 | |
| Zhejiang Bofei Heavy Energy Electric Co., Ltd. | Wholly Owned Subsidiary | Other Receivables | 9,601,371.10 | |
| Zhejiang Bofei Green Energy Technology Co., Ltd. | Controlling Subsidiary | Other Receivables | ||
| Formerly Held Bofei Electric Controlling Subsidiary | 10% | |||
| Zhuzhou Times Rubber and Plastic Components Development Co., Ltd. | Prepayments | 6,000.00 | ||
| Subsidiaries of the Above Shareholding Entity | ||||
| Formerly Held Bofei Electric Controlling Subsidiary | 10% Accounts Receivable, Contract Assets, | |||
| Other Related Parties and their Subsidiaries | Zhuzhou Times New Materials Technology Co., Ltd. | Above Shareholding Entity | Prepayments | 2,628,032.48 |