China Publishing Group Holdings Limited
2025 Annual Report on Non-Operating Fund Occupation and Other Related Party Fund Transactions
Unit: RMB Ten Thousand
| Non-Operating Fund Occupation | Name of Fund Occupier | Relationship with Listed Company | Accounting Subject of Listed Company | Balance of Funds Occupied at Beginning of 2025 | Accumulated Amount of Fund Occupation in the First Half of 2025 (Excluding Interest) | Interest (if any) in the First Half of 2025 | Accumulated Amount of Fund Repayment in the First Half of 2025 | Year-End Balance of Funds Occupied in 2025 | Reason for Fund Occupation | Nature of Fund Occupation (Operating or Non-Operating) |
|---|---|---|---|---|---|---|---|---|---|---|
| Controlling Shareholder, Actual Controller and its Affiliated Enterprises | China CITIC Co., Ltd. | Controlling Shareholder | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable | Not Applicable |