Shenzhen and Huizhou Smart Control Co., Ltd. 2025 Annual Report on Non-Operating Fund Occupation and Other Related Party Fund Transactions
Unit: Ten Thousand Yuan
| Non-Operating Fund Occupation | Fund Occupier Name | Relationship with Listed Company | Accounting Subject | 2025 Beginning Balance | 2025 Cumulative Amount Occupied (Excluding Interest) | 2025 Interest on Occupied Funds (If Any) | 2025 Cumulative Amount Repaid | 2025 End Balance | Reason for Occupation | Nature of Occupation |
|---|---|---|---|---|---|---|---|---|---|---|
| Controlling Shareholder, Actual Controller, and Subsidiaries | ||||||||||
| Subtotal | ||||||||||
| Former Controlling Shareholder, Actual Controller, and Subsidiaries | ||||||||||
| Subtotal | ||||||||||
| Other Related Parties and Subsidiaries | ||||||||||
| Subtotal | ||||||||||
| Total |
| Other Related Party Fund Transactions | Fund Transaction Counterparty Name | Relationship with Listed Company | Accounting Subject | 2025 Beginning Balance | 2025 Cumulative Amount Transacted (Excluding Interest) | 2025 Interest on Transacted Funds (If Any) | 2025 Cumulative Amount Repaid | 2025 End Balance | Reason for Transaction | Nature of Transaction (Operating, Non-Operating) |
|---|---|---|---|---|---|---|---|---|---|---|
| Controlling Shareholder, Actual Controller, and Subsidiaries | Shenzhen Shulian Tianxia Intelligent Technology Co., Ltd. | Actual controller's directly controlled legal person | Accounts Receivable | 0.00 | 2.63 | 0.00 | 0.00 | 2.63 | Sales of Goods | Operating Transaction |
| Qingdao Shulian Tianxia Intelligent Technology Co., Ltd. | Actual controller's directly controlled legal person | Accounts Receivable | 0.00 | 4.88 | 0.00 | 4.24 | 0.64 | Sales of Goods | Operating Transaction |
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