000416 深市 民生控股

                                                          民生控股股份有限公司2022年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

                                                                                                                                                                                                                单位：人民币元

 非经营性资金                                                                                        2022年期初占用  2022年半年度占用累 2022年半年度 2022年半年度偿还累计发生  2022年半年度期末

    占用                资金占用方名称          占用方与上市公司的关联关系 上市公司核算的会计科目    资金余额    计发生金额（不含利 占用资金的利          金额              占用资金余额        占用形成原因        占用性质
                                                                                                                              息）            息

 现大股东及其附                                                                                                                                                                                  -

    属企业                                                                                                                                                                                      -

    小计                                                                                                          -                  -                                      -                -

 原大股东及其附                                                                                                                                                                                  -

    属企业                                                                                                                                                                                      -

    小计                                                                                                          -                  -                                      -                -

    总计                                                                                                          -                  -            -                        -                -

 其他关联资金                                                                                        2022年期初占用  2022年半年度占用累 2022年半年度 2022年半年度偿还累计发生  2022年半年度期末

    往来                资金占用方名称          占用方与上市公司的关联关系 上市公司核算的会计科目    资金余额    计发生金额（不含利 占用资金的利          金额              占用资金余额        占用形成原因        往来性质
                                                                                                                              息）            息

                亚太财产保险有限公司                同受本公司最终控制人控制        应收账款            6,162,311.28            881,853.53                              758,758.54        6,285,406.27        提供劳务          经营性往来

 大股东及其附属 中国泛海控股集团有限公司北京分公司  同受本公司最终控制人控制        其他应收款            2,427,191.58                                                                    2,427,191.58    房租及物业费押金      经营性往来

    企业      泛海物业管理有限公司北京第一分公司  同受本公司最终控制人控制        预付款项                2,673.59                                                    2,333.97            339.62    预付车位管理费      经营性往来

                武汉泛海城市广场开发投资有限公司    同受本公司最终控制人控制        其他应收款              12,768.42                                                                      12,768.42        房租押金          经营性往来

 上市公司的子公
 司及其附属企业
 关联自然人及其

  控制的法人
 其他关联人及其

  附属企业

    总计                                                                                                  8,604,944.87            881,853.53            -                  761,092.51        8,725,705.89

法定代表人：                                                                  主管会计工作负责人：                                                    会计机构负责人：