Shenzhen Yitoa Intelligent Control Co.Ltd(300131) : special audit report on the summary of non operating fund occupation and other related fund transactions of related parties

Schedule

Summary of non operating capital occupation and other related capital transactions of Listed Companies in 2021

Prepared by: Shenzhen Yitoa Intelligent Control Co.Ltd(300131) amount unit: RMB 10000

Non operating funds account for the occupied capital at the beginning of 2021 calculated by the occupier and the listed company. The occupied capital in 2021 is occupied in 2021. The occupied capital at the end of 2021 is repaid in 2021

Interest on the accumulated amount of the fund in the account of the related relationship between the name of the fund occupier and the company (if the accumulated amount of the fund balance is due to the nature of occupation)

(excluding interest)

Non major shareholders and their subsidiary business

Non operating occupation of the enterprise

Subtotal——————————

Former major shareholders and their non operating occupation

Non operating occupation of the enterprise

Subtotal——————————

Total——————————

Other related funds often come from the capital occupied at the beginning of 2021 calculated by the listed company and the listed company. The capital occupied in 2021 is occupied in 2021, and the capital occupied at the end of 2021 is repaid in 2021

Interest on the accumulated amount of the account balance of the related relationship account of the name company of the incoming fund transaction party (if the accumulated amount is due to the nature of the transaction (excluding interest))

Major shareholders and their affiliated operating transactions

Business transactions of enterprises

Other receivables of subsidiaries of Fengtang Wulian Technology (Shenzhen) Co., Ltd. 329697 155.87345284 non operating transactions

Other receivables of subsidiaries of Bojian Holdings (Hong Kong) Co., Ltd. 750.59 43.63 794.22 non operating transactions

Other receivables of subsidiaries of Shenzhen haiweisi Technology Co., Ltd. 1.56761611761767 – non operating transactions

Other receivables of subsidiaries of Shenzhen Yingtang Intelligent Technology Co., Ltd. 187069 10.38 0.76188031 non operating transactions

Other receivables of subsidiaries of Shanghai Yusheng Electronic Technology Co., Ltd. – 2300000 9.50200 Fawer Automotive Parts Limited Company(000030) 0950 non operating transactions

Other receivables of subsidiaries of Shenzhen huashanglong business Internet Technology Co., Ltd. 10733063810019 86.904892015 – non operating transactions

Other receivables of subsidiaries of huashanglong Technology Co., Ltd. 450048 733.71523419 non operating transactions

Connected natural person – non operating transactions

Qingdao Yingtang Supply Chain Management Co., Ltd. note 2 other receivables 379334247880 179.77183071462120 non operating transactions

Shenzhen xinsanqi Technology Co., Ltd. note 1 other receivables 339.30 2.97 342.27 non operating transactions

Other related parties and their Shenzhen caihaolong Technology Co., Ltd. note 1 other receivables 114641 34.85 919.15 262.11 non operating transactions

Subsidiary Tengchong Yingtang New Energy Technology Co., Ltd. note 1 other receivables 893.19 52.74 945.93 non operating transactions

Shenzhen Yi Hytera Communications Corporation Limited(002583) Co., Ltd. note 1 other receivables 266684 169.36189698 939.22 non operating transactions

Yi Hytera Communications Corporation Limited(002583) (Hong Kong) Co., Ltd. note 1 other receivables 251637 158.54185543 819.48 non operating transactions

Total – 32508807192881 904.5184329052101307————

Note 1: it refers to the disposal of subsidiaries of the company in the previous period.

Note 2: it refers to the company’s disposal of subsidiaries in the current period.

Legal representative: person in charge of Accounting: person in charge of accounting organization:

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