Company: Siflon Siflon New Materials Co., Ltd.
Summary of Non-Operating Fund Occupation and Other Related Party Fund Transactions in 2025
Unit: RMB
Non-operating Fund Occupation Name of Fund Occupier Relationship with Listed Company Accounting Subject in Listed Company's Books Balance at Beginning of 2025 Cumulative Amount of Transactions in 2025 (Excluding Interest) Interest on Transactions in 2025 (If Any) Cumulative Amount of Repayment in 2025 Balance at End of 2025 Reason for Occupation Nature of Occupation Jiaozuo Siflon Industrial Group Co., Ltd. Directly controlled by the actual controller Other Receivables 10,000,000.00 10,000,000.00 22,200.00 10,000,000.00 Financial Assistance Non-operating Occupation (Note 1) Subtotal 10,000,000.00 10,000,000.00 22,200.00 10,000,000.00 Former controlling shareholder, actual controller and their affiliated enterprises Subtotal Other related parties and their affiliated enterprises Subtotal Total 10,000,000.00 10,000,000.00 22,200.00 10,000,000.00
Note 1: The non-operating occupation by Jiaozuo Siflon Industrial Group Co., Ltd. occurred before the consolidation of enterprises under the same control, as the company consolidated Henan Yifeng Electronic New Materials Co., Ltd. under the same control as of January 1, 2025.
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Summary of Non-Operating Fund Occupation and Other Related Party Fund Transactions in 2025 (Continued)