Core Insights - The document outlines the financial interactions between the listed company and its subsidiaries, including non-operating fund occupations and related party transactions [1] Group 1: Non-operating Fund Occupations - The total amount of non-operating fund occupations at the beginning of 2025 is reported as 6,526.77 million yuan, with a mid-year balance of 6,889.08 million yuan [1] - The document details various subsidiaries and their respective amounts involved in non-operating fund occupations, such as: - Nanjing Chuangye Software Co., Ltd. with 2,583.97 million yuan [1] - Guangzhou Yuewan Huikang Technology Co., Ltd. with 115.07 million yuan [1] - Hangzhou He Mei Property Management Co., Ltd. with 384.13 million yuan [1] Group 2: Related Party Transactions - The document lists the related party transactions, indicating a total of 6,045.09 million yuan at the beginning of 2025, with a mid-year balance of 6,889.08 million yuan [1] - Specific transactions include: - Tianjin Chuangjin Technology Co., Ltd. with 685.52 million yuan [1] - Zhejiang Yishan Smart Medical Research Co., Ltd. with 16.39 million yuan [1] - Chongqing Chuangyikang Software Co., Ltd. with 284.35 million yuan [1] Group 3: Financial Management - The legal representative is Zhang Lvzhen, and the accounting manager is Zheng Qi, indicating a structured financial management team [2]
创业慧康: 2025年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