Tianjin Nine An Medical Technology Co., Ltd.
2025 Non-Operating Fund Occupation and Other Related Party Fund Transaction Summary
Unit: Ten Thousand Yuan
Non-Operating Fund Occupation
Fund Occupier Name Relationship with Listed Company Accounting Subject Beginning Balance (2025) Cumulative Amount of Transactions in 2025 (Excluding Interest) Interest on Fund Occupation (2025) Cumulative Repayment Amount in 2025 Ending Balance (2025) Reason for Fund Occupation Nature of Fund Occupation 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
Other Related Party Fund Transactions
| Fund Transaction Party Name | Relationship with Listed Company | Accounting Subject | Beginning Balance (2025) | Cumulative Amount of Transactions in 2025 (Excluding Interest) | Interest on Fund Transactions (2025) | Cumulative Repayment Amount in 2025 | Ending Balance (2025) | Reason for Fund Transaction | Nature of Transaction (Operating or Non-Operating) |
|---|---|---|---|---|---|---|---|---|---|
| Controlling Shareholders, Actual Controllers and Their Affiliated Enterprises | |||||||||
| Beijing Aihe Health Technology Service Co., Ltd. | Wholly-owned Subsidiary | Other Receivables | 3,179.06 | 2,910.37 | 308.00 | 5,781.43 | Fund Transaction | Non-operating | |
| Beijing Aihe Health Technology Co., Ltd. | Wholly-owned Subsidiary | Other Receivables | 1,176.99 | 3,959.05 | 84.76 | 5,051.28 | Fund Transaction | Non-operating | |
| Dezhou Jiude Electronic Technology Co., Ltd. | Wholly-owned Subsidiary | Other Receivables | 507.53 | 595.78 | 353.73 | 749.58 | Fund Transaction | Non-operating | |
| iHealth Labs Europe | Wholly-owned Subsidiary | Other Receivables | 422.24 | 39.82 | 462.06 | Fund Transaction | Non-operating | ||
| Zaozhuang Jiupeng Automobile Sales Service Co., Ltd. | Wholly-owned Subsidiary | Other Receivables | 355.46 | 4,547.27 | 3,887.77 | 1,014.96 | Fund Transaction | Non-operating | |
| Tianjin Anpeng Automobile Sales Service Co., Ltd. | Wholly-owned Subsidiary | Other Receivables | 326.99 | 6,094.69 | 5,590.11 | 831.57 | Fund Transaction | Non-operating | |
| Subsidiaries of the Listed Company and Their Affiliated Enterprises | Tianjin Jiuwang Electronic Technology Co., Ltd. | Wholly-owned Subsidiary | Other Receivables | 217.56 | 3,468.95 | 3,426.00 | 260.51 | Fund Transaction | Non-operating |
| Tianjin Jiubin Electronic Technology Co., Ltd. | Wholly-owned Subsidiary | Other Receivables | 200.57 | 271.84 | 277.47 | 194.94 | Fund Transaction | Non-operating | |
| Tianjin Jiuxiu Electronic Technology Co., Ltd. | Wholly-owned Subsidiary | Other Receivables | 177.64 | 485.07 | 383.61 | 279.10 | Fund Transaction | Non-operating | |
| Tianjin Jiuqing Electronic Technology Co., Ltd. | Wholly-owned Subsidiary | Other Receivables | 157.77 | 214.58 | 172.45 | 199.90 | Fund Transaction | Non-operating | |
| Tianjin Jiujin Electronic Technology Co., Ltd. | Wholly-owned Subsidiary | Other Receivables | 157.22 | 264.91 | 146.05 | 276.08 | Fund Transaction | Non-operating | |
| Tianjin Jiucheng Electronic Technology Co., Ltd. | Wholly-owned Subsidiary | Other Receivables | 157.00 | 202.17 | 144.34 | 214.83 | Fund Transaction | Non-operating | |
| Tianjin Jiusheng Electronic Technology Co., Ltd. | Wholly-owned Subsidiary | Other Receivables | 91.38 | 336.54 | 172.03 | 255.89 | Fund Transaction | Non-operating | |
| Tianjin Jiuyin Electronic Technology Co., Ltd. | Wholly-owned Subsidiary | Other Receivables | 76.04 | 436.04 | 354.68 | 157.40 | Fund Transaction | Non-operating |