Summary Table of Non-Operating Fund Occupation and Other Related Party Fund Transactions for 2025
Unit: Ten Thousand Yuan
Non-Operating Fund Occupation Fund Occupier Name Relationship with Listed Company Accounting Subject of Listed Company Year-End Fund Balance Cumulative Fund Occupation for the Period Amount of Fund Occupation for the Period (Excluding Interest) Interest (If Any) Cumulative Repayment Amount for the Period Year-End Fund Balance Origin of Fund Occupation Nature of Occupation Controlling Shareholder, Actual Controller and their Affiliated Enterprises Non-operating Occupation Subtotal Former Controlling Shareholder, Actual Controller and their Affiliated Enterprises Non-operating Occupation Subtotal Other Related Parties and their Affiliated Enterprises Non-operating Occupation Subtotal Total
Other Related Party Fund Transactions
| Other Related Party Fund Transaction | Fund Transaction Party Name | Relationship with Listed Company | Accounting Subject of Listed Company | Year-End Fund Balance | Cumulative Fund Transaction Amount for the Period (Excluding Interest) | Interest (If Any) | Cumulative Repayment Amount for the Period | Year-End Fund Transaction Balance | Origin of Fund Transaction | Nature of Transaction |
|---|---|---|---|---|---|---|---|---|---|---|
| Controlling Shareholder, Actual Controller and their Affiliated Enterprises | Zhuhai Jiuzhou City Central Park Development Co., Ltd. | Grandchild company of former parent company Zhuhai Jiuzhou Holdings Group Co., Ltd. | Contract Asset | 127.35 | 127.35 | Engineering Services | Operating Transaction | |||
| Subtotal | 127.35 | 127.35 | ||||||||
| Subsidiaries of the Company and their Affiliated Enterprises | Bester-Smart Communication Technology Co., Ltd. | Subsidiary | Other Receivables | 40,293.38 | 961.04 | 41,254.42 | Inter-company Loan | Non-operating Transaction | ||
| Beijing Bester Smart Information Technology Co., Ltd. | Subsidiary | Other Receivables | 232.81 | 332.00 | 303.16 | 261.65 | Inter-company Loan | Non-operating Transaction | ||
| Bester Smart Investment Partnership (Limited Partnership) | Subsidiary | Other Receivables | 49,444.07 | 49,444.07 | Inter-company Loan | Non-operating Transaction | ||||
| Bester Smart Equipment (Zhuhai) Co., Ltd. | Subsidiary | Other Receivables | 5,460.18 | 79,105.00 | 84,565.18 | Inter-company Loan | Non-operating Transaction | |||
| Xinxun Tong Wireless Hong Kong Co., Ltd. | Subsidiary | Other Receivables | 1,807.83 | 1,807.83 | Inter-company Loan | Non-operating Transaction | ||||
| Shanghai Xintong Electronics Co., Ltd. | Subsidiary | Other Receivables | 36,548.73 | 27,046.59 | 9,502.14 | Inter-company Loan | Non-operating Transaction | |||
| Bester Henglian Communication Technology Co., Ltd. | Subsidiary | Other Receivables | 10.79 | 0.85 | 11.64 | Inter-company Loan | Non-operating Transaction | |||
| Subtotal | 178,049.23 | 228,477.28 | 234,974.06 | 171,552.45 | ||||||
| Other Related Parties and their Affiliated Enterprises | THine MobileTek, Inc. | Investee Company of the Company | Accounts Receivable | 915.66 | 4,216.60 | 4,461.41 | 670.85 | Sales of Goods | Operating Transaction | |
| Hantao Technology (Guangzhou) Co., Ltd. | Investee Company of the Company, with Mr. Yang Tao, former General Manager, as a shareholder and legal representative | Other Receivables | 0.90 | 72.38 | 73.28 | Inter-company Loan | Operating Transaction | |||
| Hantao Property Management Services (Guangzhou) Co., Ltd. | Subsidiary of the company where Mr. Yang Tao, former General Manager, is a shareholder and legal representative | Other Receivables | 9.46 | 17.40 | 26.86 | Inter-company Loan | Operating Transaction | |||
| Shenzhen Bester New Energy Technology Co., Ltd. | Investee Company of the Company | Other Receivables | 1,334.46 | 1,334.46 | Inter-company Loan | Operating Transaction | ||||
| Subtotal | 2,260.48 | 4,306.38 | 4,561.55 | 2,005.31 | ||||||
| Total | 180,437.06 | 232,783.66 | 239,535.61 | 173,685.11 |