Guangdong Advertising Group Co., Ltd. Summary of Non-Operating Fund Occupation and Other Related Party Fund Transactions for 2025
Prepared by: Guangdong Advertising Group Co., Ltd. Unit: Ten Thousand Yuan
| Non-Operating Fund Occupation | Name of Fund Occupier | Relationship with Listed Company | Accounting Subject Calculated by Listed Company | Beginning Balance of Occupied Funds for the Year | Cumulative Amount of Occupied Funds from January to December 2025 (Excluding Interest) | Interest on Occupied Funds from January to December 2025 (If Any) | Cumulative Amount of Repaid Funds from January to December 2025 | Balance of Occupied Funds at the End of December 2025 | Reason for Fund Occupation | Nature of Fund Occupation |
|---|---|---|---|---|---|---|---|---|---|---|
| Controlling Shareholder, Actual Controller, and Affiliated Enterprises | ||||||||||
| Subtotal | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | |||
| Former Controlling Shareholder, Actual Controller, and Affiliated Enterprises | ||||||||||
| Subtotal | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | |||
| Other Related Parties and Their Affiliated Enterprises | ||||||||||
| Subtotal | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | |||
| Total | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable |