300725SZSE

Summary Table of Non-Operating Fund Occupancy and Other Related-Party Fund Transactions for the First Half of 2026

PharmaBlock Sciences (Nanjing) , Inc.·August 10, 2026·1 page

✨ AI Summary

This report details the non-operating fund occupancy and related-party transactions of PharmaBlock Sciences (Nanjing), Inc. for the first half of 2026. The company recorded no non-operating fund occupancy by controlling shareholders or related parties. Total related-party fund transactions amounted to 47.80 million RMB at the end of the period, primarily consisting of operational sales and inter-company funding.

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AI Translation· gemini_document

[Chart: Fund occupancy and transactions summary]

Unit: RMB 10,000

Non-operating Fund Occupancy	Occupying Party Name	Relationship with Listed Company	Accounting Subject	Beginning Balance 2026	Cumulative Occurred Amount H1 2026 (Excl. Interest)	Interest on Occupied Funds H1 2026 (If any)	Cumulative Repayment Amount H1 2026	Ending Balance H1 2026	Reason for Occupancy	Nature of Occupancy
Controlling shareholder, actual controller and their subsidiaries	-	-	-	-	-	-	-	-	-	-
Subtotal	-	-	-	-	-	-	-	-	-	-
Former controlling shareholder, actual controller and their subsidiaries	-	-	-	-	-	-	-	-	-	-
Subtotal	-	-	-	-	-	-	-	-	-	-
Other related parties and subsidiaries	-	-	-	-	-	-	-	-	-	-
Subtotal	-	-	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-	-	-

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