Sunsea Technology Group Co., Ltd. 2025 Summary Table of Non-Operating Fund Occupation and Other Related Party Fund Transactions
Amount Unit: Ten Thousand Yuan
Non-operating Fund Occupation Controlling Shareholder, Actual Controller and Their Affiliated Enterprises Subtotal Former Controlling Shareholder, Actual Controller and Their Affiliated Enterprises Subtotal Other Related Parties and Their Affiliated Enterprises Subtotal Total
Fund Occupier Name Relationship with Listed Company Accounting Subject of Listed Company 2025 Beginning Fund Balance 2025 Cumulative Fund Occupation Amount (Excluding Interest) 2025 Fund Interest (If Any) 2025 Cumulative Repayment Amount 2025 Ending Fund Balance Reason for Fund Occupation Nature of Fund Occupation
No Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Non-operating Fund Occupation
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Sunsea Technology Group Co., Ltd. 2025 Summary Table of Non-Operating Fund Occupation and Other Related Party Fund Transactions (Continued)
Other Related Party Fund Transactions Name of Transacting Party Relationship with Listed Company Accounting Subject of Listed Company 2025 Beginning Balance 2025 Cumulative Transaction Amount (Excluding Interest) 2025 Transaction Interest (If Any) 2025 Cumulative Repayment Amount 2025 Ending Balance Reason for Transaction Nature of Transaction (Operating Transaction, Non-operating Transaction)
Controlling Shareholder, Actual Controller and Their Affiliated Enterprises China Zhongshu Technology (Beijing) Co., Ltd. Xu Changjun Controlled Enterprise Accounts Receivable 5,072.33 2,078.64 (1,366) 5,784.97 Provision of Services Operating Transaction
Jiangxi Huanxiang Technology Co., Ltd. Xu Changjun Controlled Enterprise Other Accounts Receivable 4.99 4.99 Provision of Services Operating Transaction
Hefei Bonded Technology Co., Ltd. Subsidiary of the Company Other Accounts Receivable 849.74 1,796.97 (1,173.99) 1,472.72 Management Platform Service Fee Operating Transaction
Xin Yao Energy Technology Co., Ltd. Subsidiary of the Company Other Accounts Receivable 273.40 280.48 (344.24) 209.64 Management Platform Service Fee Operating Transaction
Hefei Xin Yao Energy Technology Co., Ltd. Subsidiary of the Company Other Accounts Receivable 2.59 9.91 (2.74) 9.76 Management Platform Service Fee Operating Transaction
Fujian Xin Dian Energy Technology Co., Ltd. Subsidiary of the Company Other Accounts Receivable 21.73 1.30 (23.03) Management Platform Service Fee Operating Transaction
Subsidiaries of the Company and Their Affiliated Enterprises Zhongshan Aowang Technology Co., Ltd. Subsidiary of the Company Other Accounts Receivable 1,070.05 524.66 (265.00) 1,329.71 Management Platform Service Fee Operating Transaction
Xin Dian Tu Technology Co., Ltd. Subsidiary of the Company Other Accounts Receivable 437.24 705.19 (74.26) 1,068.17 Management Platform Service Fee Operating Transaction
Vangate Technology Co., Ltd. Subsidiary of the Company Other Accounts Receivable 7.53 5.96 (8.25) 5.24 Management Platform Service Fee Operating Transaction
Sun New Energy Investment Co., Ltd. Subsidiary of the Company Other Accounts Receivable 210.79 228.30 (225.14) 213.95 Management Platform Service Fee Operating Transaction
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Sun (Shenzhen) New Energy Development Co., Ltd. Subsidiary of the Company Other Accounts Receivable 23.27 1.40 (24.67) Management Platform Service Fee Operating Transaction