000816 深市 智慧农业

            2023 年 1-6 月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：江苏农华智慧农业科技股份有限公司                                                                                                                                          单位：人民币万元

                                                  占用方与上                                                              2023 年半年度占                    2023年半年度  占用形成

                                                                上市公司核算的  2023年期初占用  2023 年半年度占用累计                      2023年半年度偿                                占用性质

  非经营性资金占用          资金占用方名称      市公司的关                                                              用资金的利息（如                    末占用资金余    原因

                                                                  会计科目        资金余额      发生金额（不含利息）                      还累计发生金额

                                                    联关系                                                                      有）                              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

其他关联方及附属企业

        小计

        总计

                                                  往来方与上                                                              2023 年半年度往                    2023年半年度                往来性质

                                                                上市公司核算的  2023年期初往来  2023 年半年度往来累计                      2023年半年度偿                  往来形成

  其它关联资金往来          资金往来方名称      市公司的关                                                              来资金的利息（如                    末往来资金余              （经营性往来、非
                                                                  会计科目        资金余额      发生金额（不含利息）                      还累计发生金额                    原因

                                                    联关系                                                                      有）                              额                    经营性往来）

控股股东、实际控制人及其
附属企业

上市公司的子公司及其附                                                                                                                                          11,416.65      借款      非经营性往来
                          江苏东禾机械有限公司    子公司      其他应收款      11,416.65

属企业
其他关联方及其附属企业

        总计                                                                      11,416.65                                                                    11,416.65

  法定代表人：向志鹏                                                                  主管会计工作的负责人：王月兵                                              会计机构负责人：程艳