Anhui Dehao Run Da Electric Co., Ltd. 2025 Non-operating Fund Occupation and Other Related Party Fund Transactions Summary Table Prepared by: Anhui Dehao Run Da Electric Co., Ltd. Unit: RMB Ten Thousand Yuan
Non-operating Fund Occupation
| Controlling Shareholder, Actual Controller and Subsidiaries |
|---|
| Small Total |
| Former Controlling Shareholder, Actual Controller and Subsidiaries |
| Small Total |
| Other Related Parties and Subsidiaries |
| Small Total |
| Grand Total |
Fund Occupation Party Name Relationship with Listed Company Accounting Subject of Listed Company 2025 Beginning Fund Balance 2025 Cumulative Amount of Fund Occupation (Excluding Interest) 2025 Interest on Fund Occupation (If Any) 2025 Cumulative Repayment Amount 2025 Ending Fund Balance Reason for Fund Occupation Nature of Fund Occupation Non-operating Fund Occupation Non-operating Fund Occupation Non-operating Fund Occupation
Other Related Party Fund Transactions
| Controlling Shareholder, Actual Controller and Subsidiaries |
|---|
| Small Total |
| Fund Transaction Party Name | Relationship with Listed Company | Accounting Subject of Listed Company | 2025 Beginning Fund Balance | 2025 Cumulative Amount of Fund Transactions (Excluding Interest) | 2025 Interest on Fund Transactions (If Any) | 2025 Cumulative Repayment Amount | 2025 Ending Fund Balance | Reason for Fund Transaction | Nature of Fund Transaction (Operating, Non-operating) |
|---|---|---|---|---|---|---|---|---|---|
| Zhuhai Dehao Run Da Electric Co., Ltd. | Subsidiary | Other Receivables | 22,632.16 | 6.79 | 22,638.95 | Non-operating Transactions | |||
| Dalian Dehao Import and Export Trading Co., Ltd. | Subsidiary | Other Receivables | 20,258.94 | 20,258.94 | Non-operating Transactions | ||||
| Dehao (Dalian) Investment Co., Ltd. | Subsidiary | Other Receivables | 20,040.19 | 20,040.19 | Non-operating Transactions | ||||
| Dalian Dehao Semiconductor Optoelectronic Engineering Research Center Co., Ltd. | Subsidiary | Other Receivables | 1,064.01 | 23.00 | 1,041.01 | Non-operating Transactions | |||
| Shenzhen Dehao Run Da Optoelectronics Technology Co., Ltd. | Subsidiary | Other Receivables | 97.62 | 0.05 | 97.67 | Non-operating Transactions | |||
| Dalian Zongde Lighting Technology Co., Ltd. | Subsidiary | Other Receivables | 3,809.47 | 3,809.47 | Non-operating Transactions | ||||
| Yangzhou Dehao Run Da Optoelectronics Co., Ltd. | Subsidiary | Other Receivables | 60.67 | 60.67 | Non-operating Transactions | ||||
| Subsidiaries of the Company and their subsidiaries | North America Dehao (Zhuhai) Co., Ltd. | Subsidiary | Other Receivables | 5,325.52 | 193.86 | 5,452.08 | 67.30 | Non-operating Transactions | |
| Guangdong Dehao Rui Tuo Display Technology Co., Ltd. | Subsidiary | Other Receivables | 12,807.02 | 68.26 | 0.03 | 12,875.26 | Non-operating Transactions | ||
| Shenzhen Rui Tuo Display Technology Co., Ltd. | Subsidiary | Other Receivables | 28,663.37 | 28,663.37 | Non-operating Transactions | ||||
| Guangdong Jianlong Optoelectronics Technology Co., Ltd. | Subsidiary | Other Receivables | 0.09 | 68.17 | 68.26 | Non-operating Transactions | |||
| Dehao Run Da Hong Kong Co., Ltd. | Subsidiary | Other Receivables | 155,611.59 | 487.79 | 156,099.38 | Non-operating Transactions | |||
| Dalian Dehao Optoelectronics Technology Co., Ltd. | Subsidiary | Other Receivables | 419.65 | 187.83 | 607.48 | Non-operating Transactions | |||
| Zhuhai Gego Network Technology Co., Ltd. | Subsidiary | Other Receivables | 799.70 | 9.53 | 809.23 | Non-operating Transactions | |||
| Wuhu Dehao Co-creation Enterprise Management Partnership (Limited Partnership) | Subsidiary | Other Receivables | 0.25 | 0.25 | Non-operating Transactions | ||||
| Other Related Parties and Subsidiaries | Beijing Weimei Shengjing Advertising Co., Ltd. | Associate Company | Accounts Receivable | 700 | 700 | LED Product Sales | Operating Transactions | ||
| Grand Total | 272,290.00 | 1,022.53 | 6,150.84 | 267,161.69 |