002017 深市 东信和平

                  东信和平科技股份有限公司

        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：东信和平科技股份有限公司                                                                    单位：万元

                            占用方与上 上市公司 2023年期 2023年半年度占 2023 年半年 2023 年半年 2023 年半年

                资金占用方                                                                                    占用形

非经营性资金占用            市公司的关 核算的会 初占用资 用累计发生金额 度占用资金的 度偿还累计 度期末占用            占用性质
                    名称                                                                                        成原因

                              联关系    计科目  金余额  （不含利息）  利息（如有）  发生金额  资金余额

控股股东、实际控制    -          -        -        -          -            -          -          -        -

  人及其附属企业                                                                                                        非经营性占用

    小计          -          -        -        -          -            -          -          -        -          -

前控股股东、实际控    -          -        -        -          -            -          -          -        -

 制人及其附属企业                                                                                                        非经营性占用

      小计          -          -        -        -          -            -          -          -        -          -

 其他关联方及其      -          -        -        -          -            -          -          -        -

      附属企业                                                                                                          非经营性占用

      小计          -          -        -        -          -            -          -          -        -          -


      总计          -          -        -        -          -            -          -          -        -            -

                            往来方与上 上市公司 2023年期 2023年半年度往 2023 年半年 2023 年半年 2023 年半年        往来性质（经营性
                资金往来方                                                                                    往来形

其他关联资金往来            市公司的关 核算的会 初往来资 来累计发生金额 度往来资金的 度偿还累计 度期末往来        往来、非经营性往
                    名称                                                                                        成原因

                              联关系    计科目  金余额  （不含利息）  利息（如有）  发生金额  资金余额              来）

控股股东、实际控制    -          -        -        -          -            -          -          -        -            -

  人及其附属企业    -          -        -        -          -            -          -          -        -            -

 上市公司的子公 东信和平智能

  司及其附属企 卡（孟加拉国）  子公司  其他应收款  208.94        -            -        208.94        -      短期借款  非经营性往来
        业      有限公司

                普天银通支  受同一实际  应收账款  1.00          -            -          -          1.00      货款    经营性往来
                付有限公司    控制人控制

 其他关联方及其 杭州东信银星 受同一实际

    附属企业    金融设备有限  控制人控制 预付账款  18.00        -            -            -        18.00      货款    经营性往来
                公司

                珠海市珠海通  合营企业  其他应收  0.44        3.01          -          2.95        0.50      往来    非经营性往来
                科技有限公司                款


      总计          -          -        -      228.38        3.01          0.00        211.89      19.5      -          -

注：①表中非经营性占用部分，关联方范围依照《股票上市规则》确定。
②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。

法定代表人：万谦                        主管会计工作的负责人： 潘利君                          会计机构负责人：卓义伟