Summary Table of Non-Operating Fund Occupation and Other Related Party Transactions
Unit: Ten Thousand Yuan
| Company Name | Related Party Name | Relationship with Listed Company | Accounting Subject | 2025 Beginning Balance | 2025 Cumulative Amount (Excluding Interest) | 2025 Interest Income (If Any) | 2025 Cumulative Repayment Amount | 2025 Ending Balance | Reason for Transaction | Nature of Transaction (Operating/Non-Operating) |
|---|---|---|---|---|---|---|---|---|---|---|
| Changchun Aopu Optoelectronic Technology Co., Ltd. | Non-Operating Fund Occupation | |||||||||
| Controlling Shareholder, Actual Controller and its Affiliates | ||||||||||
| Subtotal | ||||||||||
| Former Controlling Shareholder, Actual Controller and its Affiliates | ||||||||||
| Subtotal | ||||||||||
| Other Related Parties and their Affiliates | ||||||||||
| Subtotal | ||||||||||
| Total | ||||||||||
| Other Related Party Transactions | ||||||||||
| Transaction Party Name | Relationship with Listed Company | Accounting Subject | 2025 Beginning Balance | 2025 Cumulative Amount (Excluding Interest) | 2025 Interest Income (If Any) | 2025 Cumulative Repayment Amount | 2025 Ending Balance | Reason for Transaction | Nature of Transaction (Operating/Non-Operating) | |
| China Academy of Sciences Changchun Institute of Optics and Fine Mechanics | Related Party | Accounts Receivable | 8,575.68 | 27,073.24 | - | 17,333.64 | 18,315.28 | Sales of Goods | Operating Transaction | |
| China Academy of Sciences Changchun Institute of Optics and Fine Mechanics | Related Party | Advance Payment | 334.38 | 476.24 | - | 350.96 | 459.66 | Purchase of Materials | Operating Transaction | |
| China Academy of Sciences Changchun Institute of Optics and Fine Mechanics | Related Party | Notes Receivable | 4,870.75 | 5,117.00 | - | 4,870.75 | 5,117.00 | Sales of Goods | Operating Transaction | |
| Controlling Shareholder, Actual Controller and its Affiliates | Changchun Guanghua Microelectronics Equipment Engineering Center Co., Ltd. | Related Party | Accounts Receivable | 173.00 | 16.68 | - | 189.68 | - | Sales of Goods | |
| Controlling Shareholder, Actual Controller and its Affiliates | Changchun Guanghua Microelectronics Equipment Engineering Center Co., Ltd. | Related Party | Notes Receivable | 80.00 | 205.58 | - | 80.00 | 205.58 | Sales of Goods | |
| Controlling Shareholder, Actual Controller and its Affiliates | Changchun Changguang Daqi Technology Co., Ltd. | Related Party | Accounts Receivable | 69.06 | - | - | 35.03 | 34.03 | Sales of Goods | |
| Controlling Shareholder, Actual Controller and its Affiliates | Changchun Keyu Property Management Co., Ltd. | Related Party | Advance Payment | 52.45 | 156.62 | - | 187.80 | 21.27 | Renovation of Workshop | |
| Subsidiaries of the Listed Company and their Affiliates | Changchun Changguang Aolihong Infrared Technology Co., Ltd. | Associated Company | Accounts Receivable | 20.00 | 8.50 | - | 28.50 | - | Sales of Goods | |
| Subsidiaries of the Listed Company and their Affiliates | Changchun Changguang Chunshi Optoelectronic Technology Co., Ltd. | Associated Company | Accounts Receivable | 20.00 | - | - | 20.00 | - | Sales of Goods | |
| Subsidiaries of the Listed Company and their Affiliates | Changchun Changguang Chunshi Optoelectronic Technology Co., Ltd. | Associated Company | Other Accounts Receivable | 35.28 | 17.66 | - | 52.93 | - | Rental of Property | |
| Other Related Parties and their Affiliates | Changchun Changguang Qisheng Sensing Technology Co., Ltd. | Associated Company | Accounts Receivable | 571.06 | - | - | 291.81 | 279.25 | Sales of Goods | |
| Other Related Parties and their Affiliates | Changchun Changguang Chenpu Technology Co., Ltd. | Associated Company | Advance Payment | 21.60 | - | - | 13.35 | 8.25 | Purchase of Materials | |
| Other Related Parties and their Affiliates | Changchun Changguang Aolihong Infrared Technology Co., Ltd. | Associated Company | Advance Payment | 104.02 | - | - | 104.02 | - | Purchase of Materials | |
| Other Related Parties and their Affiliates | Changchun Xinyi Guangdian Optoelectronic Technology Co., Ltd. | Associated Company | Advance Payment | 154.56 | - | - | 154.56 | - | Purchase of Materials | |
| Total | 14,161.54 | 33,991.81 | - | 23,353.02 | 24,800.32 |