Innovative Medical: Summary table of non-operating fund occupation and other related fund transactions in 2025
Innovative Medical Management Co., Ltd. 2025
Summary table of non-operating fund occupation and other related fund transactions
Unit: 10,000 yuan Total occupation in 2025
Accounting between the occupier and the listed company of the listed company. The capital occupied in 2025 at the beginning of the period. The capital occupied in 2025. The repayment in 2025. The capital occupied at the end of the period in 2025.
Occupation of non-operating funds Name of the party who occupies the funds Calculated amount incurred (not included) Cause of occupation Nature of occupation Related relationship Accounting account Balance of occupied funds Interest on funds (if any) Cumulative amount incurred Balance of used funds
including interest)
Subtotal of non-operating occupation by controlling shareholders, actual controllers and their non-operating subsidiaries - - - - - Subtotal of non-operating occupancy by former controlling shareholders, actual controllers and their subsidiaries occupied by non-operating enterprises - - - - - Subtotal of non-operating occupancy by other related parties and their subsidiaries
total
Total transactions in 2025. Nature of transactions at the end of 2025.
The counterparty and the listed company's listed company accounted for the beginning of 2025, 2025, and repayment in 2025.
Other related capital transactions Name of the fund counterparty Total amount incurred (non-current funds Reasons for the transaction (operating transactions, related relationships) Accounting account Balance of current funds Interest on the funds (if any) Cumulative amount incurred
(including interest) balance (non-operating transactions) controlling shareholders, actual controllers and their
Affiliates
Qiqihar Jianhua Hospital Co., Ltd. Subsidiary Other receivables 28,379.39 2,000.00 26,379.39 Current accounts Non-operating transactions Jiangsu Futian Rehabilitation Hospital Co., Ltd. Subsidiary Other receivables 2,462.29 500.00 2,962.29 Current accounts Non-operating accounts Zhejiang Yuerun Medical Investment Management Co., Ltd. Subsidiary Other receivables 924.07 0.01 924.08 Current accounts Non-operating subsidiaries of listed companies and their affiliates
Shanghai Yangyuan Maternity and Infant Services Co., Ltd. Sun Company Other receivables 205.00 205.00 Current accounts Non-operating current enterprises
Qiqihar Shuning Pharmaceutical Co., Ltd. Sun Company Other receivables 600.00 600.00 Current accounts Non-operating transactions Zhejiang Hongrun Pharmaceutical Co., Ltd. Subsidiaries Other receivables 964.90 700.00 1,664.90 Current accounts Non-operating transactions Beijing Yuerun Enterprise Management Co., Ltd. Sun Company Other receivables 94.82 190.34 285.16 Current accounts, non-operating transactions
Other related parties and their subsidiaries
Total - - - 33,630.47 1,390.35 2,000.00 33,020.82 -
Person in charge of the company (legal representative): Chen Haijun Person in charge of accounting work: Yang Jianrong Person in charge of the accounting department: Yang Jianrong