Longhua Technology: Summary table of non-operating fund occupation and other related fund transactions in the first half of 2026
Longhua Technology Group (Luoyang) Co., Ltd.
Summary table of non-operating fund occupation and other related fund transactions for the first half of 2026
Unit: Yuan
Accounting between the occupier and the listed company Listed company accounting Capital occupied at the beginning of 2026 Capital occupied from January to June 2026 Accumulated occupied from January to June 2026 Repaid from January to June 2026 Occupied by the end of June 2026 Occupation forms non-operating capital occupation Name of the capital occupier Nature of occupation
Accounting account of the company's related relationship Fund balance Amount incurred (excluding interest) Interest on funds (if any) Cumulative amount incurred Fund balance Reason
Controlling shareholder, actual controller
and its affiliated companies
Subtotal
Former controlling shareholder, actual control
people and their affiliated companies
Subtotal
Other related parties and subsidiaries
Subtotal
total
Nature of transaction
Accounting between counterparties and listed companies Accounting of listed companies Opening transactions in 2026 Accumulated transactions from January to June 2026 Repayments from January to June 2026 Repayment transactions at the end of June 2026 The transactions form other related capital transactions Name of the counterparty (operating transactions, accounting accounts of non-company related relationships) Fund balance Amount incurred (excluding interest) Interest on funds (if any) Accumulated amount Fund balance Reason
Operating transactions) Controlling shareholder, actual controller
and its affiliated companies
Loans, electricity operating transactions, non-Jingfeng Lianke Optoelectronics (Luoyang) Co., Ltd. subsidiaries, other receivables 34,317,018.71 2,196,396.09 - 2,792,022.00 33,721,392.80
Fees and rents Subsidiaries of for-profit listed companies and their
Loans Non-operating transactions Guangxi Jinglian Optoelectronic Materials Co., Ltd. Sun Company Other receivables 72,695,000.00 8,900.00 913,735.76 922,635.76 72,695,000.00
Affiliates
Loans Non-operating transactions
Luoyang Kebosi New Material Technology Co., Ltd. Subsidiary Other receivables 75,678,523.31 - 525,531.19 27,525,531.19 48,678,523.31
Loans, electricity business transactions, non-business Luoyang Jinglian Optoelectronic Materials Co., Ltd. Sun Company Other receivables 39,732,051.24 51,522,453.32 409,764.44 21,474,267.19 70,190,001.81
Fees, rent, business transactions
Loans Non-operating transactions Beijing Zhongdian Jiamei Environmental Protection Technology Co., Ltd. Subsidiaries Other receivables 112,181,071.87 24,000,000.00 1,286,215.06 19,210,015.06 118,257,271.87
Electricity charges and rent Operating transactions Luoyang Fenglianke Binding Technology Co., Ltd. Sun Company Other receivables 358,394.03 34,650.00 - - 393,044.03
gold
Electricity charges and rent Operating transactions Luoyang Fenglianke New Materials Co., Ltd. Sun Company Other receivables 336,963.63 12,000.00 - - 348,963.63
gold
Loans, operating transactions, non-business Luoyang Sannuo Chemical Co., Ltd. Sun Company Other receivables 197,576,873.97 20,241,500.00 2,376,789.79 - 220,195,163.76
financial transactions
Rent Operating transactions Longhua Intelligent Electric (Luoyang) Co., Ltd. Subsidiary Other receivables - 25,200.00 - 25,200.00 -
Payment for goods Operating transactions Luoyang Fangshi Technology Co., Ltd. Sun Company Other receivables 4,200,000.00 - - - 4,200,000.00
Loans, operating transactions, non-economic Sannuo New Material Technology (Luoyang) Co., Ltd. Subsidiaries Other receivables 111,443,768.08 30,858,800.00 1,122,125.94 42,221,227.53 101,203,466.49
Accounts for operating transactions, electricity operating transactions, non-economic Longhua Technology (Luoyang) Equipment Co., Ltd. Subsidiaries Other receivables 5,366,713.11 37,528,098.51 - 1,113,966.59 41,780,845.03
Fees and rents Operating loans, goods operating transactions, non-business Luoyang Sinuo New Material Technology Co., Ltd. Subsidiaries Other receivables 177,847,241.39 4,331,200.00 2,188,350.81 14,366,792.20 170,000,000.00
financial transactions
Total 831,733,619.34 170,759,197.92 8,822,512.99 129,651,657.52 881,663,672.73
Legal representative: Li Zhanqiang Person in charge of accounting work: Zhang Yuanyuan Person in charge of the accounting department (accountant in charge): Wang Yajie