Guizhou Xinbang Pharmaceutical Co., Ltd. Consolidated Statement of Non-operating Fund Occupation and Other Related Party Fund Transactions for 2025
Unit: Ten Thousand Yuan
Name of Fund Occupier/Transactor Relationship with Listed Company Accounting Subject of Listed Company 2025 Beginning Fund Balance 2025 Cumulative Amount of Fund Occupation (Excluding Interest) 2025 Interest on Fund Occupation (If Any) 2025 Cumulative Repayment Amount 2025 Ending Fund Balance Reason for Fund Occupation Nature of Fund Occupation (Operating or Non-operating) Controlling Shareholders, Actual Controllers, and Their Affiliated Enterprises Subtotal Former Controlling Shareholders, Actual Controllers, and Their Affiliated Enterprises Subtotal Other Related Parties and Their Affiliated Enterprises Subtotal Total
Guizhou Xinbang Pharmaceutical Co., Ltd. Consolidated Statement of Non-operating Fund Occupation and Other Related Party Fund Transactions (Continued)