| 陕西汉江药业集团股份有限公司 | | | | 子公司 | 应收股利 | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 7,088.26 | - | - | | 7,088.26 | - | 分配股利 | 非经营性往来 | | | | 重庆华邦制药有限公司 | | | | 子公司 | 应收股利 | | 40,036.98 | 8,025.93 | - | | 48,062.91 | - | 分配股利 | 非经营性往来 | | | | | | | | 其他关联方及其附属 | 重庆松山医院 | | | | 其他关联方 | 应收账款 | 25,624.91 | | | | 12,194.67 | | 2,904.75 | | | 34,914.83 销售及租赁等业务 | 经营性往来 | | | | | 企业 | 重庆松山医院 | | | 其他关联方 | 其他应收款 | | 45,150.61 | 14,126.00 | | | 751.67 | 18,226.00 | 41,802.28 | | 借款 非经营性往来 ...

单位：万元 占用方与上 非经营性资 上市公司核算 2025 年期初占 2025 半年度占用累计 2025 半年度占用资 2025 半年度偿还 2025 半年期末占 占用形 占用性 资金占用方名称 市公司的关 金占用 的会计科目 用资金余额 发生金额（不含利息） 金的利息（如 有） 累计发生金额 用资金余额 成原因 质 联关系 现大股东 及 非经营 其附属企 业 性占用 小 计 - - - - 前大股东 及 非经营 其附属企 业 性占用 小 计 - - - - 总 计 - - - 往来方与上 其它关联资 上市公司核算 2025 年期初往 2025 半年度往来累计 2025 半年度往来资 2025 半年度偿还 2025 年半年期末 往来形 往来性 资金往来方名称 市公司的关 金往来 的会计科目 来资金余额 发生金额（不含利息） 金的利息（如 有） 累计发生金额 往来资金余额 成原因 质 联关系 大股东及其 江西阳光乳业集团有 限 房 产 租 经营性 附属企业 公司 控股股东 应付账款 0 46.20 0 46.20 赁 往来 上市公司的 江西长山现代有机牧 场 非经营 子公司及其 有限公司 子公司 其他应收款 1 ...

| 编制单位：江苏捷捷微电子股份有限公 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | | | | | | 司 | | | | | | | | | | | 单位：人民币万元 | | | | | | 占用方与 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2025 年 6 月末占 | | | | | | | | | | | | | | | 上市公司 上市公司核算 | | | | 非经营性资金占用 | 资金占用方名称 | ...

北京恒华伟业科技股份有限公司 | 单位：万元 | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | 占用方与上 | 上市公司 | 2025 年期 | 2025 | 年半年度占 | 2025 年半年 | 2025 年 | | 半年 | 2025 年半年 | 占用 | | | | | | | | 非经营性 | | 资金占用 | | | | | | | | | | 市公司的关 | 核算的会 | 初占用资 | | 用累计发生金额 | 度占用资金的 | | | 度偿还累计 | | 度期末占用 | 形成 | 占用性质 | | | | | | 资金占用 | 方名称 | | | | | | | | | | | 联关系 | 计科目 | 金余额 | （不含利息） | | 利息（如有） | 发生金 | | 额 | 资金余额 | | 原因 | | | | | | | 控股股东、 | | | | | | | | | | 实 | | | | | | | | 非经 | | 营性占用 | | | | | | | | | | 际控制人及其 ...

Summary of Key Points Core Viewpoint The documents provide detailed financial data regarding the intercompany transactions and accounts receivable/payable among various subsidiaries and related parties of a company, highlighting the nature of these transactions as either operational or non-operational. Group 1: Non-Operational Fund Occupation - The total amount of non-operational fund occupation by controlling shareholders and their subsidiaries is reported as zero [1]. - There are no recorded amounts for non-operational fund occupation from other related parties [1]. Group 2: Operational Transactions - Hunan Zhongwei New Silver Material Technology Co., Ltd. has accounts receivable of 254.90 million RMB from operational transactions, with a cumulative occurrence of 178.50 million RMB [1]. - Hunan Zhongwei New Platinum Material Technology Co., Ltd. has accounts receivable of 22.60 million RMB, with a cumulative occurrence of 17.85 million RMB [1]. - Hunan Zhongwei New Hydrogen Material Technology Co., Ltd. has accounts receivable of 10.23 million RMB from operational transactions [1]. - Hunan Zhongwei Jinneng New Material Co., Ltd. has accounts receivable of 26.28 million RMB from operational transactions [1]. - Hunan Zhongxian Intelligent Technology Co., Ltd. has prepayments of 1,540.55 million RMB for goods procurement [2]. Group 3: Other Receivables - Hunan Yaskin Property Management Co., Ltd. has other receivables of 24.05 million RMB for property management services [3]. - Hunan Yuening Real Estate Development Co., Ltd. has other non-current assets amounting to 9,098.42 million RMB for property acquisition [3]. - Hunan Zhongwei Intelligent Manufacturing Co., Ltd. has other receivables of 4,702.04 million RMB [4]. Group 4: Summary of Financial Data - The total amount of other receivables across various subsidiaries is reported as 306,194.91 million RMB [5]. - The total amount of operational and non-operational transactions is detailed, with significant figures indicating the scale of intercompany financial activities [5].

Group 1 - The article discusses non-operating fund occupation and related financial transactions involving listed companies and their controlling shareholders or actual controllers [1] - It highlights the amounts involved in non-operating fund occupation, including the cumulative amount and the remaining balance at the end of the reporting period [1] - The report includes details on the nature of the occupation, the accounting subjects involved, and the relationships with related parties [1] Group 2 - The article also covers the inter-company financial transactions, specifying the amounts related to operating and non-operating transactions [1] - It provides a breakdown of accounts receivable and the total amounts involved in these transactions [1] - The report emphasizes the importance of transparency in financial dealings between listed companies and their related parties [1]

| 上市公司名称：武汉凡谷电子技术股份有限公 | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 司 | | | | | | | | | 单位：万元 | | | | | | 上市公司核算的 | | 2025年期初占 | | | | | | | 非经营性资金占用 | | 资金占用方名称 | 占用方与上市公司的关联关系 | | | | | 累计发生金额（不 | 占用资金的利 | 偿还 | | 累计发生 期末占用资 | | | 占用形成原因 会计科目 用资金余额 | | 占用性质 | | | | | | | | | | 含利息） | | | 息（如有） | | 金额 | 余额 | | | 控股股东、实际控制 | | | | | | | | | | | | 人及其附属企业 | | | | | | | | | | | | 小 | | | | | | | | | | | | 计 - | | - | - - | | - | - | - | - | - | - | | 前控股股东、实际控制 | ...

Summary of Key Points Core Viewpoint - The document outlines the non-operating fund occupation and related transactions of Beijing North Information Technology 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 23,134.97 million RMB, with an additional occupation of 9,948.98 million RMB during the first half of the year, leading to a cumulative occupation of 18,502.00 million RMB [1]. - The major contributors to the fund occupation include the current major shareholder and its subsidiaries, as well as the previous major shareholder and its subsidiaries [1]. Group 2: Related Transactions - The company has various related transactions with its subsidiaries, including: - Shenzhen Beijing North Information Technology Co., Ltd. with an occupation of 16,891.89 million RMB and a half-year occupation of 9,340.17 million RMB [1]. - Hefei Beijing North Information Technology Co., Ltd. with an occupation of 6,027.44 million RMB and a half-year occupation of 584.59 million RMB [1]. - Shandong Beijing North Financial Technology Co., Ltd. with an occupation of 215.64 million RMB and a half-year occupation of 24.22 million RMB [1]. - The nature of these transactions is primarily for working capital turnover [1].

Summary of Key Points Core Viewpoint - The document outlines the financial interactions and non-operating fund usages involving Zhuhai Guangku Technology Co., Ltd. and its subsidiaries, highlighting significant amounts and the nature of these transactions. Group 1: Non-operating Fund Usage - The total non-operating fund usage amounts to 11,631.78 million yuan, with a breakdown of various entities involved in these transactions [1]. - The document specifies that the non-operating fund usage is primarily associated with the controlling shareholders and their subsidiaries [1]. Group 2: Financial Interactions with Related Parties - The financial interactions with related parties include significant amounts such as 6,000 million yuan in other receivables from Shanghai Bai'an Industrial Co., Ltd. and 5,600 million yuan from Zhuhai Jiahua Weijie Technology Co., Ltd. [1]. - The document indicates that these interactions are categorized into operating and non-operating transactions, with specific amounts detailed for each [1].

Summary of Key Points Core Viewpoint - The report outlines the non-operating fund occupation and other related fund transactions of Shenzhen Dongfang Jiasheng Supply Chain Co., Ltd. for the first half of 2025, indicating that there are no significant non-operating fund occupations or related transactions during this period [1]. Group 1: Non-Operating Fund Occupation - The total amount of non-operating fund occupation at the beginning of 2025 is reported as 0.00 million yuan, with no cumulative occurrences during the first half of the year [1]. - The report specifies that there are no funds occupied by controlling shareholders, actual controllers, or their affiliated enterprises [1]. Group 2: Related Fund Transactions - The only related fund transaction noted is with Shanghai Heyue International Freight Co., Ltd., amounting to 256.35 million yuan, categorized as dividend distribution [2]. - The total amount for related fund transactions is also reported as 256.35 million yuan, with no other significant transactions recorded [2]. Group 3: Approval and Management - The report was approved at the fifth meeting of the sixth board of directors on August 15, 2025 [2]. - The legal representative of the company is Sun Weiping, and the responsible accounting personnel include Li Xu and Fu Miaofei [2].