300437SZSE

Summary of Non-Operating Fund Occupation and Other Related Party Fund Transactions for the Half Year Ended June 30, 2026

Qingshuiyuan Co., Ltd.··1 page

✨ AI Summary

This report details non-operating fund occupation and other related party fund transactions for Henan Qingyuan Technology Co., Ltd. in H1 2026. The total outstanding balance for non-operating fund occupation was 138,505,519.41 yuan. The company had significant fund occupation and other related party transactions, primarily with subsidiaries.

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Full Translation

AI Translation· gemini_document

Henan Qingyuan Technology Co., Ltd.

Consolidated Statement of Non-Operating Fund Occupation and Other Related Party Fund Transactions for the Half Year Ended June 30, 2026

Unit: RMB

Non-Operating Fund Occupation

Related Party

Relationship with Listed Company

Accounting Subject

Balance at Beginning of Period (2026)

Cumulative Amount of Fund Occupation in the Half Year (Excluding Interest)

Interest on Fund Occupation in the Half Year (If Any)

Cumulative Repayment Amount in the Half Year

Balance at End of Period (2026)

Reason for Fund Occupation

Nature of Fund Occupation

Controlling Shareholder, Actual Controller and Subsidiaries

Subtotal

Former Controlling Shareholder, Actual Controller and Subsidiaries

Other Related Parties and Subsidiaries

Total

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