000036 深市 华联控股

证券代码：000036                                      证券简称：华联控股                                                      公告编号：2024-069
                          2024 半年度非经营性资金占用及其他关联资金往来情况汇总表

编制单位：华联控股股份有限公司                                                                                                    单位：万元

                                                                                                        2024 年期初  2024 半年度占用  2024 半年  2024 半年  2024 半年

              非经营性                      资金占用方名称          占用方与上市公司  上市公司核算  占用资金余  累计发生金额（不  度占用资  度偿还累  度期末占  占用形成原因    占用性质

              资金占用                                                  的关联关系      的会计科目        额          含利息）      金的利息  计发生金  用资金余

                                                                                                                                          （如有）      额        额

  控股股东、实际控制人及其附属企业                  -                        -                -            -              -              -          -          -            -            —

                小计                              —                        —              —            -              -              -          -          -            -            —

 前控股股东、实际控制人及其附属企业                -                        -                -            -              -              -          -          -            -            —

                小计                              —                        —                -            -              -              -          -          -            -            —

      其他关联方及其附属企业                      -                        -                -            -              -              -          -          -            -            —

                小计                              —                        —                -            -              -              -          -          -            -            —

                总计                              —                        —              —            -              -              -          -          -            -            —

                                                                                                        2024 年期初  2024 半年度占用  2024 半年  2024 半年  2024 半年

              其他关联                      资金往来方名称          往来方与上市公司  上市公司核算  占用资金余  累计发生金额（不  度占用资  度偿还累  度期末占  往来形成原因    往来性质

              资金往来                                                  的关联关系      的会计科目        额          含利息）      金的利息  计发生金  用资金余

                                                                                                                                          （如有）      额        额

                                    浙江华联杭州湾创业有限公司    控股股东附属企业      应收账款          -                  96.35      -        96.35      -      提供劳务服务    经营性往来

  控股股东、实际控制人及其附属企业  杭州星光大道经营管理有限公司  控股股东附属企业      应收账款          -                333.62      -        333.62      -      提供劳务服务    经营性往来

                                    华联发展集团有限公司          控股股东            其他会计科目        -                  93.24      -        93.24      -      承租业务        经营性往来

    上市公司的子公司及其附属企业    东莞惠隆塑胶有限公司          控股子公司          其他应收款      1,309.00            -          -            -  1,309.00  往来款        非经营性往来

    上市公司的子公司及其附属企业      深圳市景恒泰房地产开发有限公  控股子公司          其他应收款                      16,650.00                          16,650.00  往来款        非经营性往来

                                                  司

    上市公司的子公司及其附属企业      深圳市华联物业集团有限公司城  控股子公司          其他应收款        -                82.66        -          -        82.66    提供劳务服务    经营性往来

                                              市全景停车场

                总计                              —                        —              —          1,309.00        17,255.87        -    523.21  18,041.66        -            —