000669 深市 ST金鸿

  金鸿控股集团股份有限公司 2023 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

编制单位：金鸿控股集团股份有限公司                                                                                    单位：万元

                                                                                  2023 年半年                2023 年

                    资金占用  占用方与上  上市公司  2023 年期  2023 年半年度  度占用资金  2023 年半年  半年度  占用形  占用性
 非经营性资金占用    方名称  市公司的关  核算的会  初占用资  占用累计发生金  的利息(如  度偿还累计  期末占  成原因    质
                                  联关系    计科目    金余额    额（不含利息）      有)      发生金额    用资金

                                                                                                              余额

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                  -          -          -          -              -            -            -        -      -        -

                                                                                                            2023 年          往来性
                                往来方与上  上市公司  2023 年期  2023 年半年度  2023 年半年  2023 年半年  半年度          质（经
 其他关联资金往来    资金往来  市公司的关  核算的会  初占用资  占用累计发生金  度占用资金  度偿还累计  期末占  往来形  营性往
                      方名称    联关系    计科目    金余额    额（不含利息）  的利息(如    发生金额    用资金  成原因  来、非
                                                                                      有)                    余额            经营性
                                                                                                                              往来）

      小计                  -          -          -          -              -            -            -      -      -        -

      总计                  -          -          -          -              -            -                      -              -            --          -

本表已于 2023 年 8 月 25 日董事会批准报出

法定代表人: 张达威                              主管会计工作负责人: 许宏亮                            会计机构负责人:  张绍兵