Blue Sail Medical Co., Ltd.
2025 Annual Report on Capital Occupation by Controlling Shareholders and Other Related Parties
Reporting Unit: Blue Sail Medical Co., Ltd. Unit: RMB 10,000
| Capital Occupation Item | Name of Capital Occupying Party | Relationship with Listed Company | Accounting Subject of Listed Company | 2025 Beginning Balance | 2025 Cumulative Amount of Transactions | 2025 Cumulative Repayment Amount | Amount Changed Due to Exchange Rate Fluctuations in 2025 | 2025 Ending Balance | Reason for Transaction | Nature of Transaction |
|---|---|---|---|---|---|---|---|---|---|---|
| Capital Occupation by Subsidiaries and Their Affiliated Enterprises | Biosensors International Group, Ltd. | Subsidiary | Other Receivables | 10,816.10 | 261.98 | - | 1,028.51 | 12,106.59 | Loan | Non-operating related |
| Zibo Blue Sail Protective Equipment Co., Ltd. | Subsidiary | Other Receivables | 37,900.00 | 5,715.38 | 11,815.38 | - | 31,800.00 | Loan | Non-operating related | |
| Zibo Blue Sail Health Technology Co., Ltd. | Subsidiary | Other Receivables | 13,600.47 | 39.63 | 4,940.10 | - | 8,700.00 | Loan | Non-operating related | |
| Shandong Jiwei Medical Products Co., Ltd. | Subsidiary | Other Receivables | - | - | - | - | - | Investment transfer and other | Non-operating related | |
| Hubei Blue Sail Nursing Products Co., Ltd. | Subsidiary | Other Receivables | 11,810.00 | - | 7,000.00 | - | 4,810.00 | Other | Non-operating related | |
| Blue Sail (Shanghai) Trading Co., Ltd. | Subsidiary | Other Receivables | 5,130.00 | 1,515.27 | 15.27 | - | 6,630.00 | Loan | Non-operating related | |
| Zibo Blue Sail New Materials Co., Ltd. | Subsidiary | Other Receivables | - | 4,681.89 | 1,716.89 | - | 2,965.00 | Loan | Non-operating related | |
| Wuhan Bikai'er Rescue Products Co., Ltd. | Subsidiary | Other Receivables | - | 7,509.47 | 3,759.47 | - | 3,750.00 | Loan | Non-operating related | |
| Shandong Blue Sail Investment Co., Ltd. | Subsidiary | Dividends Receivable | - | 20,000.00 | 13,500.00 | - | 6,500.00 | Dividends Receivable | Non-operating related | |
| Zibo Blue Sail Investment Co., Ltd. | Subsidiary | Other | - | 3.00 | - | - | 3.00 | Other | Non-operating related | |
| Beijing Blue Sail New Materials Co., Ltd. | Subsidiary | Other | - | 3.00 | - | - | 3.00 | Other | Non-operating related | |
| Beijing Blue Sail Medical Equipment Co., Ltd. | Subsidiary | Other | - | 2.00 | - | - | 2.00 | Other | Non-operating related | |
| Langfang Jiadian Blue Medical Equipment Co., Ltd. | Subsidiary | Other | - | 4.00 | - | - | 4.00 | Other | Non-operating related | |
| Langfang Jiadian Blue Medical Equipment Co., Ltd. | Subsidiary | Other | - | 4.00 | - | - | 4.00 | Other | Non-operating related | |
| Other Related Party Transactions | Shandong Blue Sail Chemical Co., Ltd. (Note 1) | Controlling Shareholder, Actual Controller and its Affiliated Enterprises | Accounts Receivable | 636.26 | 5,681.16 | 5,727.29 | - | 590.13 | Trade Receivables | Operating Related |
| Changzhou Douchuang Medical Equipment Technology Co., Ltd. (Note 2) | Directors, Supervisors, and Senior Management of the Company Serving as Directors in Other Affiliated Enterprises | Accounts Receivable | - | 2.16 | 2.16 | - | - | Trade Receivables | Operating Related |