Summary Table of Non-Operating Fund Occupation and Other Related Fund Transactions for 2025
Prepared by: Haopu Clean Energy Group Co., Ltd.
Year: 2025
Unit: Ten Thousand Yuan
Non-Operating Fund Occupation
| Occupying Party Name | Relationship with Listed Company | Accounting Subject | Beginning Balance of Occupied Funds | Cumulative Amount of Occupied Funds in 2025 (Excluding Interest) | Interest on Occupied Funds in 2025 (if any) | Cumulative Amount Repaid in 2025 | Ending Balance of Occupied Funds | Reason for Occupation | Nature of Occupation |
|---|
| Major Shareholder, Actual Controller and Their Subsidiaries | Subtotal | | | | | | | | |
| Other Related Parties and Subsidiaries | Subtotal | | | | | | | | |
| Total | | | | | | | | | |
Other Related Fund Transactions
| Transaction Party Name | Relationship with Listed Company | Accounting Subject | Beginning Balance of Transaction Funds | Cumulative Amount of Transaction Funds in 2025 (Excluding Interest) | Interest on Transaction Funds in 2025 (if any) | Cumulative Amount Repaid in 2025 | Ending Balance of Transaction Funds | Reason for Transaction | Nature of Transaction (Operating, Non-Operating) |
|---|
| Haopu Clean Energy Group Marine Equipment Co., Ltd. | Subsidiary | Accounts Receivable | 304.48 | 1.71 | | 306.19 | Goods Payment | Operating Transaction | |
| Haopu Clean Energy Group International Engineering Equipment Co., Ltd. | Subsidiary | Accounts Receivable | 155.73 | 4,729.17 | | 4,741.31 | 143.59 | Goods Payment | Operating Transaction |
| Chengdu Andison Fluid Technology Co., Ltd. | Subsidiary | Accounts Receivable | 69.24 | | | 69.24 | Goods Payment | Operating Transaction | |
| Haopu Clean Energy Group Chengdu Technology Service Co., Ltd. | Subsidiary | Accounts Receivable | -287.32 | 811.55 | | 458.92 | 65.31 | Goods Payment | Operating Transaction |
| Chengdu Andison Measurement Co., Ltd. | Subsidiary | Accounts Receivable | 1.69 | 52.41 | | 8.89 | 45.21 | Goods Payment | Operating Transaction |
| Haopu Clean Energy Group Engineering Technology Co., Ltd. | Subsidiary | Accounts Receivable | -18.50 | 81.81 | | 42.05 | 21.26 | Goods Payment | Operating Transaction |