Inspur Information: Summary table of non-operating fund occupation and other related fund transactions in the first half of 2026
Annex 1
Summary table of non-operating fund occupation and other related fund transactions for the first half of 2026
Listed company name: Inspur Electronic Information Industry Co., Ltd. Unit: 10,000 yuan Total occupation from January to June 2026
The occupier and the listed company The listed company accounts for the capital occupied at the beginning of 2026 from January to June 2026 and the accumulated repayment from January to June 2026 June 30, 2026
Occupation of non-operating funds Name of the party occupying the funds Calculated amount incurred (excluding Reasons for the occupation Relevant relationships of the nature of the occupation Accounting account Fund balance Interest on funds Calculated amount incurred Ending current fund balance
interest)
Controlling shareholders, actual controllers and non-operating subsidiaries
Subtotal of non-operational occupancy - - - - -
Controlling shareholder and actual controller before non-operating occupation
and its affiliated companies
Subtotal of non-operational occupancy - - - - -
Non-operating occupation of other related parties and affiliated enterprises
Subtotal of non-operating occupancy - - - - -Total - - - - - Cumulative occupancy from January to June 2026
Correspondence parties and listed companies The listed companies accounted for the capital occupied at the beginning of the period in 2026. From January to June 2026, the total repayment from January to June 2026 was June 30, 2026. The nature of the transaction and other related capital transactions. The name of the fund counterparty. The total amount incurred (excluding the reasons for the transaction)
Related relationships Accounting items Fund balance Amount incurred using interest on funds Ending current fund balance (operating transactions)
interest)
Jinan Inspur Data Technology Co., Ltd. Brother company Accounts receivable 2,731.28 - 70.62 2,660.66 Accounts receivable Operating transactions Jiangxi Inspur Venture Capital Cloud Computing Co., Ltd. Brother company Accounts receivable 2.03 - - 2.03 Accounts receivable Operating transactions Inspur (Shandong) Electronic Information Co., Ltd. Brother company Accounts receivable 5.48 2.58 - 8.06 Payment for goods Operating transactions with Inspur Industrial Internet Co., Ltd. Brother company Accounts receivable 6.62 15.82 3.48 18.96 Payment for goods Operating transactions with Inspur Intelligent Terminal Co., Ltd. Brother company Accounts receivable 9.36 10.30 9.83 9.83 Payment for goods Operating transactions with Inspur Software Group Co., Ltd. Brother company Accounts receivable 81.27 34.87 - 116.14 Payment for goods Operating transactions with Inspur Software Technology Co., Ltd. Brother company Accounts receivable 193.68 - 3.09 190.59 Payment for goods Operating transactions with Inspur Smart City Technology Co., Ltd. Brother company Accounts receivable 0.40 - - 0.40 Payment for goods Operating transactions with Shandong Inspur Cloud Service Information Technology Co., Ltd. Brother company Accounts receivable - 15.21 - 15.21 Payment for goods Operating transactions Shandong Inspur Intelligent Terminal Technology Co., Ltd. Brother company Accounts receivable 24.25 17.55 33.50 8.30 Payment for goods Operating transactions
Controlling shareholders, actual controllers and
its affiliated companies
Fully occupied from January to June 2026
The occupier and the listed company The listed company accounts for the capital occupied at the beginning of 2026 from January to June 2026 and the accumulated repayment from January to June 2026 June 30, 2026
Occupation of non-operating funds Name of the party occupying the funds Calculated amount incurred (excluding Reasons for the occupation Relevant relationships of the nature of the occupation Accounting account Fund balance Interest on funds Calculated amount incurred Ending current fund balance
interest)
Shanghai Inspur Information Technology Co., Ltd. Brother company Accounts receivable - - - - Payment for goods Operating transactions Inner Mongolia Securities Union Information Technology Co., Ltd. Brother company Accounts receivable 4.56 - - 4.56 Payment for goods Operating transactions Shandong Guosu Ai Health Big Data Co., Ltd. Brother company Accounts receivable 13.65 - - 13.65 Payment for goods Operating transactions Shandong Inspur Intelligent Building Technology Co., Ltd. Brother company Accounts receivable 0.51 - - 0.51 Payment for goods Operating transactions Shandong Inspur Intelligent Equipment Co., Ltd. Brother company Accounts receivable 479.73 205.17 244.78 440.12 Payment for goods Operating transactions Shandong Yunhai Guochuang Cloud Computing Equipment Industry Innovation Center Co., Ltd. Brother company Accounts receivable 1,150.37 81.50 - 1,231.87 Payment for goods Operating transactions with Inspur Computer Technology Co., Ltd. Brother company Accounts receivable 352.71 113.35 314.29 151.76 Payment for goods Operating transactions with Jinan Inspur Ultra HD Display Technology Co., Ltd. Brother company Accounts receivable 54.36 - - 54.36 Payment for goods Operating transactions with Shandong Inspur Ultra HD Intelligent Technology Co., Ltd. Brother company Accounts receivable 113.80 121.01 115.51 119.30 Payment for goods Operating transactions with Yunnan Inspur Digital Technology Co., Ltd. Brother company Accounts receivable 0.44 - 0.03 0.41 Payment for goods Operating transactions with Inspur Communication Information Systems Co., Ltd. Brother company Accounts receivable 0.64 4.11 - 4.75 Payment for goods Operating transactions with Shandong Inspur Science Research Institute Co., Ltd. Brother company Accounts receivable 0.05 - - 0.05 Payment for business transactions
Controlling shareholders, actual controllers and
its affiliated companies
Fully occupied from January to June 2026
The occupier and the listed company The listed company accounts for the capital occupied at the beginning of 2026 from January to June 2026 and the accumulated repayment from January to June 2026 June 30, 2026
Occupation of non-operating funds Name of the party occupying the funds Calculated amount incurred (excluding Reasons for the occupation Relevant relationships of the nature of the occupation Accounting account Fund balance Interest on funds Calculated amount incurred Ending current fund balance
interest)
Other overseas brother companies Brother companies Accounts receivable 77.91 - 40.89 37.02 Payment for goods Operating transactions Inspur Digital (Shandong) Construction and Operation Co., Ltd. Brother companies Accounts receivable 2,219.24 - 2,170.00 49.24 Payment for goods Operating transactions VENEZOLANADE INUSTRIATE CNOLÓGICA, C.A. Others Accounts receivable 29,267.80 - 909.32 28,358.48 Payment for goods Operating transactions with Fuzhou Inspur Computer Technology Co., Ltd. Brother company Accounts receivable 99.07 - 99.07 - Payment for goods Operating transactions with Inspur (Nanning) Computer Technology Co., Ltd. Brother company Accounts receivable - 11.95 - 11.95 Payment for goods Operating transactions with Beijing Inspur Data Technology Co., Ltd. Brother company Accounts receivable 131.40 65.16 131.40 65.16 Accounts receivable Operating transactions with Company A 3,428.57 1,835.21 3,594.16 1,669.62 Accounts receivable Operating transactions with Company C 91.41 - - 91.41 Payment for goods Operating transactions with Shanghai Inspur Cloud Computing Service Co., Ltd. Brother company Accounts receivable 8.12 - - 8.12 Payment for goods Operating transactions with Yunnan Inspur Computer Technology Co., Ltd. Brother company Accounts receivable 6,812.00 - - 6,812.00 Payment for goods Operating transactions with Shandong Inspur Digital Space Technology Co., Ltd. Brother company Accounts receivable 5.32 5.85 11.17 - Payment for goods Operating transactions with Shandong Inspur Mechanical and Electrical Equipment Co., Ltd. Brother company Accounts receivable 52.21 57.43 54.82 54.82 Payment for goods Operating transactions with Inspur Enterprise Cloud Technology (Shandong) Co., Ltd. Brother company Accounts receivable 8.93 1,496.57 1,505.50 Accounts for goods Operating transactions with Inspur Smart City Technology Co., Ltd. Brother company Other receivables 21.39 - - 21.39 Collection of service fees Operating transactions Shandong Inspur Yunhai Industrial Development Investment Co., Ltd. Joint venture or associate Other receivables 9.24 - - 9.24 Collection of service fees Operating transactions Controlling shareholders, actual controllers and
Inspur (Shandong) Electronic Information Co., Ltd. Brother company Other receivables 2.74 0.08 - 2.82 Collection of service fees Operating transactions with its subsidiaries
Shandong Inspur Cloud Service Information Technology Co., Ltd. Brother company Other receivables 0.77 - - 0.77 Collection of service fees Operating transactions Shandong Inspur Senya Network Technology Co., Ltd. Brother company Other receivables 0.22 - - 0.22 Collection of service fees Operating transactions Shandong Inspur New Century Technology Co., Ltd. Brother company Other receivables 0.11 - - 0.11 Collection of service fees Operating transactions with Shandong Huaguang Optoelectronics Co., Ltd. Brother company Other receivables 0.09 - - 0.09 Service fee collection Operating transactions with Beijing Inspur Haiyue Technology Co., Ltd. Brother company Other receivables 1.00 - 1.00 - Bidding deposit, etc. Operating transactions with Inspur Software Group Co., Ltd. Brother company Other receivables 660.83 - 39.63 621.21 Bidding deposit, etc. Operating controlling shareholders, actual controllers and
its affiliated companies
Fully occupied from January to June 2026
The occupier and the listed company The listed company accounts for the capital occupied at the beginning of 2026 from January to June 2026 and the accumulated repayment from January to June 2026 June 30, 2026
Occupation of non-operating funds Name of the party occupying the funds Calculated amount incurred (excluding Reasons for the occupation Relevant relationships of the nature of the occupation Accounting account Fund balance Interest on funds Calculated amount incurred Ending current fund balance
interest)
Shanghai Inspur Information Technology Co., Ltd. Brother company Other receivables 110.00 1.00 - 111.00 Collection of service fees Operating transactions Inner Mongolia Securities Information Technology Co., Ltd. Brother company Other receivables 1.95 - - 1.95 Collection of service fees Operating transactions Shandong Huaxin Company Joint ventures or associates Other receivables 3.68 17.69 - 21.37 Collection of service fees Operating transactions with Inspur Smart Technology Co., Ltd. Brother company Other receivables 6.98 4.24 8.70 2.52 Collection of service fees Operating transactions with Inspur Information Technology Co., Ltd. Brother company Other receivables 17.49 - 5.84 11.65 Collection of service fees Operating transactions with Inspur Industrial Internet Co., Ltd. Brother company Other receivables 20.08 11.69 27.67 4.10 Collection of service fees Operating transactions with Inspur Software Technology Co., Ltd. Brother company Other receivables 56.62 34.73 91.35 - Collection of service fees Operating transactions with Shandong Inspur Smart Space Technology Service Co., Ltd. Brother company Other receivables - - - - Collection of service fees Operating transactions with Shandong Inspur Youpai Technology Education Co., Ltd. Brother company Other receivables 0.15 - - 0.15 Collection of service fees Operating transactions with Inspur General Software Co., Ltd. Brother company Other receivables 84.80 - - 84.80 Collection of service fees Operating transactions with Inspur Computer Technology Co., Ltd. Brother company Other receivables 140.96 41.72 - 182.68 Collection of service fees Operating transactions Qingdao Smart City Big Data Technology Co., Ltd. Brother company Other receivables 0.99 - - 0.99 Collection of service fees Operating transactions with Inspur (Qingdao) Technology Group Co., Ltd. Brother company Other receivables 0.06 21.30 21.36 - Collection of service fees Operating transactions with Shandong Inspur Ultra HD Video Industry Co., Ltd. Brother company Other receivables - - - - Collection of service fees Operating transactions with Inspur Overseas Investment Development Co., Ltd. Brother companies Other receivables - - - - Collection of service fees Operating transactions with Yunnan Inspur Digital Technology Co., Ltd. Brother company Other receivables 0.26 - - 0.26 Collection of service fees Operating transactions with Xi'an Inspur Yunchuang Information Technology Co., Ltd. Brother company Other receivables 0.13 1.11 0.94 0.30 Collection of service fees Operating transactions with Jiangsu Inspur Information Technology Co., Ltd. Brother company Other receivables 31.03 3.77 - 34.80 Collection of service fees Operating transactions with Jinan Inspur Data Technology Co., Ltd. Brother company Other receivables 120.00 - 120.00 - Collection of service fees Operating transactions with Inspur Communication Information Systems Co., Ltd. Brother company Other receivables 8.23 - - 8.23 Collection of service fees Operating transactions with Inspur Financial Information Technology Co., Ltd. Brother company Other receivables 0.00 - - 0.00 Collection of service fees Operating transactions with Company A Other receivables 293.26 1,932.41 1,950.53 275.14 Bid deposit, etc. Operating transactions with controlling shareholder, actual controller and
its affiliated companies
Fully occupied from January to June 2026
The occupier and the listed company The listed company accounts for the capital occupied at the beginning of 2026 from January to June 2026 and the accumulated repayment from January to June 2026 June 30, 2026
Occupation of non-operating funds Name of the party occupying the funds Calculated amount incurred (excluding Reasons for the occupation Relevant relationships of the nature of the occupation Accounting account Fund balance Interest on funds Calculated amount incurred Ending current fund balance
interest)
Company C Other receivables 463.02 - - 463.02 Bid deposit, etc. Operating transactions with Jinan Inspur Mingda Information Technology Co., Ltd. Brother company Prepayments 0.38 - - 0.38 Payment for goods Operating transactions with Inspur Financial Information Technology Co., Ltd. Brother company Prepayments - - - - Payment for goods Operating transactions with Inspur General Software Co., Ltd. Brother company Advance payments - - - - Payment for goods Operating transactions with Inspur Software Technology Co., Ltd. Brother company Advance payment 4.82 - 4.82 - Payment for goods Operating transactions with Inspur (Xiamen) Computer Technology Co., Ltd. Brother company Advance payment - - - - Payment for goods Operating transactions with Inspur Smart Supply Chain Technology (Hainan) Co., Ltd. Brother company Advance payment 1.14 402.10 - 403.24 Payment for goods Operating transactions with Beijing Inspur Haiyue Technology Co., Ltd. Brother company Prepayments 0.83 252.45 243.29 10.00 Payment for goods Operating transactions Xi'an Inspur Yunchuang Information Technology Co., Ltd. Brother company Prepayments for goods 2.86 - 2.86 - Payment for goods Subtotal for operating transactions - - - 49,493.28 6,817.92 10,323.96 45,987.25 - -Subsidiaries of listed companies and their affiliates
Belongs to enterprise
Subtotal - - - - -Other related parties and their subsidiaries
Subtotal - - - - -Total - - - 49,493.28 6,817.92 - 10,323.96 45,987.25 - -
Person in charge of the enterprise: Peng Zhen Person in charge of accounting work: Hu Leijun Person in charge of the accounting department: Xu Yanyan