Zhejiang Jinggong Integration Technology Co., Ltd. Summary of Non-Operating Fund Occupation and Other Related Party Fund Transactions For the Year 2025 Unit: RMB Ten Thousand Yuan
Non-Operating Fund Occupation Name of Fund Occupier Relationship with Listed Company Accounting Subject 2025 Period-End Fund Occupation Balance 2025 Cumulative Amount of Fund Occupation 2025 Fund Occupation Interest 2025 Cumulative Repayment Amount 2025 Period-End Fund Occupation Balance Reason for Fund Occupation Nature of Fund Occupation Controlling Shareholder, Actual Controller and Subsidiaries Subtotal Non-operating fund occupation Former Controlling Shareholder, Actual Controller and Subsidiaries Subtotal Non-operating fund occupation Other Related Parties and Subsidiaries Subtotal Non-operating fund occupation Total Non-operating fund occupation
Other Related Party Fund Transactions
| Other Related Party Fund Transactions | Name of Fund Transactor | Relationship with Listed Company | Accounting Subject | 2025 Period-End Fund Transaction Balance | 2025 Cumulative Amount of Fund Transaction | 2025 Fund Transaction Interest | 2025 Cumulative Repayment Amount | 2025 Period-End Fund Transaction Balance | Reason for Fund Transaction | Nature of Fund Transaction |
|---|---|---|---|---|---|---|---|---|---|---|
| Controlling Shareholder, Actual Controller and Subsidiaries | Weinan Guokong Jinggong Jianhua Technology Co., Ltd. | Related party of actual controller | Accounts Receivable, Contract Assets | 243.00 | 243.00 | Sales | Operating transaction | |||
| Meijian Building Systems (China) Co., Ltd. | Same actual controller | Accounts Receivable, Contract Assets | 53.29 | 46.28 | 7.01 | Sales | Operating transaction | |||
| Changjiang Jinggong Steel Structure (Group) Co., Ltd. | Same actual controller | Accounts Receivable, Contract Assets | 26.38 | 4.40 | 30.78 | Sales and conference service fees | Operating transaction | |||
| Zhejiang Jingzhu Robots Co., Ltd. | Same actual controller | Accounts Receivable, Contract Assets | 0.76 | 2.49 | 3.25 | Sales | Operating transaction | |||
| Jinggong Industrial Building System Group Co., Ltd. | Same actual controller | Accounts Receivable, Contract Assets | 190.84 | 153.00 | 338.86 | 4.98 | Sales and rent, utilities | |||
| Changjiang Jinggong Steel Structure (Jiangsu) Co., Ltd. | Same actual controller | Accounts Receivable | 4.99 | 4.99 | Sales | Operating transaction | ||||
| Shaoxing Jinggong Green Building Integrated Building System Co., Ltd. | Same actual controller | Accounts Receivable | 27.19 | 52.50 | 38.96 | 40.73 | Sales | |||
| Zhejiang Jinggong Steel Structure Group Co., Ltd. | Same actual controller | Accounts Receivable | 18.00 | 18.00 | Sales | Operating transaction | ||||
| Anhui Qianghuang Technology Co., Ltd. | Same actual controller | Accounts Receivable | 14.90 | 14.90 | Sales | Operating transaction | ||||
| Zhejiang Nuopai Building System Co., Ltd. | Same actual controller | Accounts Receivable | 1.97 | 1.97 | Sales | Operating transaction |