Harbin Honor Pharmaceutical Co., Ltd. Stock Code: 002437 Stock Abbreviation: Honor Pharmaceutical Announcement Number: 2026-021 Harbin Honor Pharmaceutical Co., Ltd. 2025 Annual Summary of Non-operating Fund Occupation and Other Related Party Fund Transactions Prepared by: Harbin Honor Pharmaceutical Co., Ltd. Unit: Ten Thousand Yuan
| Non-operating Fund Occupation | Name of Fund Occupier | Relationship with Listed Company | Accounting Subject | Initial Fund Occupation Balance | Accumulated Amount of Fund Occupation | Interest on Fund Occupation (if any) | Amount of Repayment | Year-end Balance of Fund Occupation | Reason for Occupation | Nature of Occupation |
|---|---|---|---|---|---|---|---|---|---|---|
| Controlling Shareholder, Actual Controller and its Affiliated Enterprises | - | - | - | - | - | - | - | - | - | Non-operating Occupation |
| Subtotal | - | - | - | - | - | - | - | - | - | - |
| Former Controlling Shareholder, Actual Controller and its Affiliated Enterprises | - | - | - | - | - | - | - | - | - | Non-operating Occupation |
| Subtotal | - | - | - | - | - | - | - | - | - | - |
| Other Related Parties and their Affiliated Enterprises | - | - | - | - | - | - | - | - | - | Non-operating Occupation |
| Subtotal | - | - | - | - | - | - | - | - | - | - |
| Total | - | - | - | - | - | - | - | - | - | - |
Harbin Honor Pharmaceutical Co., Ltd. Other Related Party Fund Transactions
| Other Related Party Fund Transactions | Name of Fund Transactor | Relationship with Listed Company | Accounting Subject | Initial Transaction Amount | Accumulated Amount of Transaction | Interest on Transaction (if any) | Amount of Repayment | Year-end Balance of Transaction | Reason for Transaction | Nature of Transaction (Operating, Non-operating) |
|---|---|---|---|---|---|---|---|---|---|---|
| Controlling Shareholder, Actual Controller and its Affiliated Enterprises | - | - | - | - | - | - | - | - | - | - |
| Subsidiaries of the Listed Company and their Affiliated Enterprises | - | - | - | - | - | - | - | - | - | - |
| Other Related Parties and their Affiliated Enterprises | - | - | - | - | - | - | - | - | - | - |