Summary Table of Non-Operating Fund Occupation and Other Related Fund Transactions
Prepared by: Julong Co., Ltd.
Unit: Ten Thousand Yuan
Non-Operating Fund Occupation
| Name of Fund Occupation Party | Relationship with Listed Company | Accounting Subject | Beginning Balance of Occupied Funds in 2021 | Cumulative Amount of Occupation in 2021 (Excluding Interest) | Interest on Occupied Funds in 2021 (if any) | Cumulative Amount Repaid in 2021 | Ending Balance of Occupied Funds in 2021 | Reason for Occupation | Nature of Occupation |
|---|---|---|---|---|---|---|---|---|---|
| Controlling Shareholder, Actual Controller and Their Subsidiaries | Controlling Shareholder | Other Receivables | 53,605.96 | 1,474.37 | 20,124.35 | 34,955.98 | Non-Operating Occupation Subtotal | — | — |
| Previous Controlling Shareholder, Actual Controller and Their Subsidiaries | — | — | — | — | — | — | — | — | — |
| Total | — | — | 53,605.96 | 1,474.37 | 20,124.35 | 34,955.98 | — | — | — |