Shanghai Golden Union Commercial Management Co.Ltd(603682) summary of non operating capital occupation and other related capital transactions in 2021
Unit: 10000 yuan
The related listed companies of the occupier and the listed company account for the beginning of 2021, the occupation of 2021, the repayment of 2021, and the end of 2021
Non operating funds occupied fund occupier name occupied fund balance accumulated amount occupied fund also accumulated occupied fund balance occupation cause occupation nature
Interest (e.g. amount) of the account amount (excluding interest) of the relationship
(yes)
Subtotal of current major shareholders and their subsidiaries subtotal of former major shareholders and their subsidiaries
Accounting of related listed companies between counterparties and listed companies at the beginning of 2021 and the end of 2021
Name of other related fund transaction parties, accumulated amount of current fund balance, reasons for the formation of current fund balance and transaction nature
Interest (e.g. amount) of the account amount (excluding interest) of the relationship
(yes)
Shanghai radio and Television Co., Ltd. has other non current capital 950.00 and 950.00 company owners' deposit business transactions in Pudong
Yu minchan, chairman and general manager of the company
Ms. Youjun in Pudong of Shanghai radio and Television Co., Ltd. is responsible for the business transaction of accounts receivable 826625 and compensation 826625 of Shanghai radio and Television Co., Ltd
Chairman of Pudong Co., Ltd.
Shanghai radio and Television Co., Ltd. Pudong has 411.91 accounts receivable and 411.91 entrusted management of business transactions
Limited company
Accounts receivable of Yu Min, chairman and general manager of the company
Gongjun of Shanghai Jinli Industrial Co., Ltd. and Yu Minqi, the director of the company, respectively entrusted 16.67 to manage business transactions
Major shareholder and its affiliated enterprise division served as Shanghai Jinli Industrial Co., Ltd
Chairman and director of the company.
Accounts receivable of Yu Min, chairman and general manager of the company
Shanghai Dijia property management has Jun and the company's director Yu Minqi respectively
Shanghai Dijia Property Management Co., Ltd. has 10.46 entrusted management business transactions
Chairman, director and
general manager.
Accounts receivable of Yu Min, chairman and general manager of the company
Youjun of Shanghai Fengming Property Management Co., Ltd. and Yu Minqi, the director of the company, respectively
Shanghai Fengming Property Management Co., Ltd. has 4.68 entrusted management business transactions
Chairman, director and
general manager.
The related listed companies of the occupier and the listed company account for the beginning of 2021, the occupation of 2021, the repayment of 2021, and the end of 2021
Name of non operating fund occupier name of fund occupier accumulated amount of occupied fund remaining amount of occupied fund also accumulated interest (e.g. amount) of account amount (excluding interest) of occupation nature relationship caused by occupied fund remaining occupation
(yes)
Accounts receivable of Yu Min, chairman and general manager of the company
Youjun of Shanghai Maoju Property Management Co., Ltd. and Yu Minqi, the director of the company, respectively
Shanghai Maoju Property Management Co., Ltd. serves as the chairman, director and director of Shanghai Maoju Property Management Co., Ltd., which is entrusted to manage business transactions on August 31
general manager
Accounts receivable of Yu Min, chairman and general manager of the company
Jun, Yu Minqi, director of the company, Gong
Wu 86.83, the mother of Yu Minjun, chairman of Shanghai Yili Property Management Co., Ltd., entrusted Xiaomei of the management of business transactions Co., Ltd. to serve as Shanghai Yili Property Management Co., Ltd
Director of the Management Company Limited
Director, director and general manager.
Accounts receivable of Yu Min, chairman and general manager of the company
Beijing Jinyue Business Management Co., Ltd. was entrusted by Youjun and Yu Minqi, the director of the company, to manage the business transactions Co., Ltd. at 13.71 and 13.71 respectively
Chairman and general manager of the company.
Accounts receivable of Yu Min, chairman and general manager of the company
Youjun of Beijing Xige Property Management Co., Ltd. and Yu Minqi, the director of the company, entrusted the management of major shareholders of operating transactions and their subsidiaries Co., Ltd. to serve as Beijing Xige Property Management Co., Ltd. on 399.44, 371.13 and 28.31 respectively
Directors and managers of the limited company.
Accounts receivable of director Yu Minjun and director of the company
Yu Minqi of Beijing Yize Property Management Co., Ltd. served as the director of Beijing Yize Property Management Co., Ltd., a company entrusted with the management of business transactions
President, director and general manager.
Shanghai Jinhe real estate brokerage Co., Ltd. is entrusted with leasing business transactions under the control of the same party
Accounts receivable of Yu Min, chairman and general manager of the company
Shanghai Shengxu enterprise management consulting Jun and company director Yu Minqi provide property management respectively
Shanghai Shengxu Enterprise Management Consulting Co., Ltd
