002721SZSE

Summary Table of Non-Operating Fund Occupation and Other Related Fund Transactions for 2025

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This document summarizes non-operating fund occupation and related fund transactions for Beijing Jin Yi Cultural Development Co., Ltd. in 2025. Key figures include "Other Income" transactions with various entities, such as Jiangsu Hai Jin Cultural Development Co., Ltd. (2,485.26) and Zhejiang Yutai Cultural Co., Ltd. (11,070.36). The total initial period fund occupation was 24,722.68, with a year-end plan of 12,244.14 and a projected year-end total of 15,080.83.

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Editing Unit: Beijing Jin Yi Cultural Development Co., Ltd.

Summary of Non-Operating Fund Occupation and Other Related Fund Transactions for 2025

Non-Operating Fund Occupation Capital Occupation Name Occupation Ratio with Listed Company 2025 Initial Period 2025 Year Plan 2025 Year End 2025 Year End 2025 Year End Occupation Reason Occupation Nature Control Shares, Actual Control Individuals and Other Related Enterprises Subtotal Other Related Enterprises Subtotal

Summary of Related Fund Transactions

Related Fund Source NameCapital Occupation NameOccupation Ratio with Listed Company2025 Initial Period2025 Year Plan2025 Year End2025 Year End2025 Year EndOccupation ReasonOccupation Nature
Jiangsu Hai Jin Cultural Development Co., Ltd.Control Shares7.710.117.82
Jiangsu Hai Jin Cultural Development Co., Ltd.Other Income2,485.261,700.0070.994,256.25
Beijing Yuetai Cultural Co., Ltd.Other Income1,459.57956.53503.04
Beijing Yuetai Cultural Co., Ltd.Other Income7,611.6818.775,611.962,018.77
Zhejiang Yutai Cultural Co., Ltd.Other Income1.811.81
Zhejiang Yutai Cultural Co., Ltd.Other Income11,070.36463.193,743.009,190.55
Other Related Enterprises

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