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创新医疗: 半年度非经营性资金占用及其他关联资金往来情况汇总表

Summary of Key Points Core Viewpoint - The report outlines the non-operating fund occupation and other related fund transactions of Innovation Medical Management Co., Ltd. for the first half of 2025, detailing the amounts involved and the nature of these transactions [1]. Group 1: Non-Operating Fund Occupation - The total non-operating fund occupation at the beginning of 2025 was 33,630.47 thousand yuan, with an additional 996.48 thousand yuan occupied in the first half of the year, leading to a cumulative occupation of 1,000.00 thousand yuan [2]. - The report specifies that the funds were primarily occupied by the controlling shareholders, actual controllers, and their affiliated enterprises [2]. - The reasons for the fund occupation include non-operating transactions, with specific amounts listed for various subsidiaries [2]. Group 2: Related Fund Transactions - The total related fund transactions at the beginning of 2025 amounted to 33,630.47 thousand yuan, with 996.48 thousand yuan occurring in the first half of the year, resulting in a cumulative transaction amount of 1,000.00 thousand yuan [2]. - The transactions are categorized as non-operating, with specific subsidiaries listed, such as Qiqihar Jianhua Hospital Co., Ltd. and Jiangsu Futian Rehabilitation Hospital Co., Ltd., detailing their respective amounts and reasons for the transactions [2]. - The report indicates that these transactions are primarily recorded under "other receivables" in the accounting records [2].