Appendix
Prepared by: Henan Senyuan Electric Co., Ltd. Consolidated Statement of Non-Operating Fund Occupation and Other Related Party Fund Transactions for 2025 Amount Unit: RMB 10,000
Non-operating Fund Occupation Name of Fund Transactor Relationship with Listed Company Accounting Subject 2025 Opening Balance of Fund Transactions 2025 Cumulative Transaction Amount (Excluding Interest) 2025 Transaction Interest (If Any) 2025 Cumulative Repayment Amount 2025 Closing Balance of Fund Transactions Reason for Fund Occupation Nature of Occupation Major Shareholder and its Affiliated Enterprises Subtotal Former Major Shareholder and its Affiliated Enterprises Subtotal Total
Other Related Party Fund Transactions Name of Fund Transactor Relationship with Listed Company Accounting Subject 2025 Opening Balance of Fund Transactions 2025 Cumulative Transaction Amount (Excluding Interest) 2025 Transaction Interest (If Any) 2025 Cumulative Repayment Amount 2025 Closing Balance of Fund Transactions Reason for Fund Occupation Nature of Occupation Controlling Shareholder, Actual Controller and their Affiliated Enterprises Other Related Party Fund Transactions Henan Getian Ecological Culture Development Co., Ltd. Henan Senyuan Electric Vehicle Co., Ltd. Henan Senyuan Heavy Industry Co., Ltd. Senyuan Automobile Co., Ltd. Henan Senyuan Group High Strength Porcelain Co., Ltd. Henan Senyuan Group Co., Ltd. Henan Senyuan Heavy Industry Co., Ltd. Henan Senyuan Group High Strength Porcelain Co., Ltd. Zhengzhou Senyuan New Energy Technology Co., Ltd. Henan Senyuan Transformer Manufacturing Co., Ltd. Henan Senyuan Transformer Co., Ltd. Henan Senyuan Switch Co., Ltd. Henan Senyuan Zhongfeng Intelligent Manufacturing Co., Ltd. Zhengzhou Senyuan New Energy Technology Co., Ltd. Henan Senyuan Urban Environmental Technology Services Co., Ltd. Henan Senyuan Zhongfeng Intelligent Manufacturing Co., Ltd. Neixiang County Senyuan Smart Environmental Protection Technology Co., Ltd. Fugou County Senyuan Smart Environmental Protection Technology Co., Ltd. Yancheng Senyuan Smart Environmental Protection Technology Co., Ltd. Xuchang Jian'an District Senyuan Smart Environmental Protection Technology Co., Ltd. Xuchang Senyuan Smart Environmental Protection Technology Services Co., Ltd. Company with Director from Related Natural Person Company with Director from Related Natural Person Company with Senior Management from Related Natural Person Company with Senior Management from Related Natural Person Company with Director from Related Natural Person Company with Director from Related Natural Person Company with Senior Management from Related Natural Person Company with Director from Related Natural Person Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Subsidiary Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Prepayments Prepayments Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Accounts Receivable Other Receivables Other Receivables Other Receivables Other Receivables Other Receivables 5.09 6,450.50 761.76 8.72 398.42 90.23 5.83 -415.97 1,642.30 1,394.10 40,110.38 20,858.28 180.74 2,827.02 12,252.34 100.80 0.93 0.54 11.02 11.67 1.89 10.59 20.86 27.62 6.34 0.56 88.81 1.88 9.37 1.756.41 723.75 619.40 32,264.29 20,301.56 18.47 508.60 1,525.47 6,065.61 166.08 16.39 127.04 1,333.21 723.75 619.40 7,846.10 10,508.23 26.82 649.49 1,203.27 473.70 597.56 1.70 398.42 90.23 132.87 7.24 918.55 774.69 Sales of goods Sales of goods, provision of labor services Sales of goods, provision of labor services, and leasing Sales of goods, provision of labor services, and leasing Sales of goods, provision of labor services Sales of goods and leasing Purchase of goods, receipt of labor services Purchase of goods, receipt of labor services Sales of goods, provision of labor services, and leasing Sales of goods, provision of labor services, and leasing Sales of goods, provision of labor services, and leasing Sales of goods, provision of labor services, and leasing Sales of goods, provision of labor services, and leasing Sales of goods, provision of labor services, and leasing Sales of goods, provision of labor services, and leasing Sales of goods, provision of labor services, and leasing Sales of goods, provision of labor services, and leasing Sales of goods, provision of labor services, and leasing Sales of goods, provision of labor services, and leasing Sales of goods, provision of labor services, and leasing Operating transactions Loan Non-operating occupation Non-operating occupation Non-operating occupation Non-operating occupation Non-operating occupation Non-operating occupation Non-operating occupation Non-operating occupation Non-operating occupation Non-operating occupation Non-operating occupation Non-operating occupation Non-operating occupation Total 43,127.12 67,973.03 1,203.27 72,848.75 38,251.39 Legal Representative: [blank] Person in Charge of Accounting: [blank] Head of Accounting Department: [blank]