Guangdong Zhongsheng Pharmaceutical Co., Ltd. 2025 Summary Table of Non-Operating Fund Occupation and Other Related Party Fund Transactions
Prepared by: Guangdong Zhongsheng Pharmaceutical Co., Ltd. Unit: Ten Thousand Yuan Currency: RMB
Non-Operating Fund Occupation Controlling Shareholder, Actual Controller and Affiliated Enterprises Subtotal Former Controlling Shareholder, Actual Controller and Affiliated Enterprises Subtotal Other Related Parties and Affiliated Enterprises Subtotal Total
| Name of Occupying Party | Relationship with Listed Company | Accounting Subject of Listed Company | 2025 Beginning Balance of Occupied Funds | 2025 Cumulative Amount of Transactions (Excluding Interest) | 2025 Interest on Occupied Funds (If Any) | 2025 Cumulative Repayment Amount | 2025 Ending Balance of Occupied Funds | Reason for Occupation | Nature of Occupation |
|---|---|---|---|---|---|---|---|---|---|
| No | No | No | No | No | No | No | No | No | No |
| No | No | No | No | No | No | No | No | No | No |
| No | No | No | No | No | No | No | No | No | No |
| No | No | No | No | No | No | No | No | No | No |
| No | No | No | No | No | No | No | No | No | No |
| No | No | No | No | No | No | No | No | No | No |
| No | No | No | No | No | No | No | No | No | No |
Other Related Party Fund Transactions
| Name of Transacting Party | Relationship with Listed Company | Accounting Subject of Listed Company | 2025 Beginning Balance of Funds in Transaction | 2025 Cumulative Amount of Transactions (Excluding Interest) | 2025 Interest on Funds in Transaction (If Any) | 2025 Cumulative Repayment Amount | 2025 Ending Balance of Funds in Transaction | Reason for Transaction | Nature of Transaction (Operating or Non-Operating) |
|---|---|---|---|---|---|---|---|---|---|
| Controlling Shareholder, Actual Controller and Affiliated Enterprises | No | No | No | No | No | No | No | No | No |
| Subsidiaries of Listed Company and Their Affiliated Enterprises | No | No | No | No | No | No | No | No | No |
| Other Related Parties and Affiliated Enterprises | No | No | No | No | No | No | No | No | No |
| Total | No | No | No | No | No | No | No | No | No |