002132 深市 恒星科技

                                  河南恒星科技股份有限公司

                  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：万元

非经营性资金占              占用方与上市上市公司核算 2022 年期初 2022 年 1-6 月占用 2022 年 1-6 月占2022 年 1-6 月 2022年6月末占 占用形成

      用      资金占用方名称 公司的关联关 的会计科目 占用资金余额 累计发生金额（不 用资金的利息 偿还累计发生  用资金余额    原因      占用性质

                                  系                                  含利息）      （如有）      金额

控股股东、实际

控制人及其附属      -            -          -          -            -              -            -            -          -      非经营性占用
    企业

      小计          -            -          -                                                                                                -

前控股股东、实

际控制人及其附      -            -          -          -            -              -            -            -          -      非经营性占用
    属企业

    小计            -            -          -          -            -              -            -            -          -            -

其他关联方及其      -            -          -          -            -              -            -            -          -      非经营性占用
  附属企业

    小计            -            -          -          -            -              -            -            -          -            -

    总计            -            -          -          -            -              -            -            -          -            -

其他关联资金往              往来方与上市上市公司核算 2022 年期初 2022 年 1-6 月占用 2022 年 1-6 月占2022 年 1-6 月 2022年6月末往 往来形成    往来性质

      来      资金往来方名称 公司的关联关 的会计科目 往来资金余额 累计发生金额（不 用资金的利息 偿还累计发生  来资金余额    原因  （经营性往来、非经
                                  系                                  含利息）      （如有）      金额                                营性往来）

              河南省博宇新能 控股子公司  其他应收款  5,207.59        4.10                                    5,211.69    往来款    非经营性往来
控股股东、实际 源有限公司

控制人及其附属 香港龙威实业有 控股子公司  其他应收款    0.00        304.67                        0.44        304.22    往来款    非经营性往来
    企业    限公司

              河南恒成通科技 控股子公司  其他应收款  1,010.13        0.00                          0.00      1,010.13    往来款    非经营性往来
              有限公司


              广西自贸区宝畅

              联达新材料有限 控股子公司  其他应收款  -1,841.50    9,856.75                      4,860.00    3,155.25    往来款    非经营性往来
              公司

              内蒙古恒星化学 控股子公司  其他应收款  14,363.30    23,170.36                    33,872.47    3,661.20    往来款    非经营性往来
              有限公司

                    小计          -          -      18,739.52    33,335.88                    38,732.91    13,342.48

上市公司的子公      -            -          -          -            -              -            -            -          -            -

司及其附属企业      -            -          -          -            -              -            -            -          -            -

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

  附属企业          -            -          -          -            -              -            -            -          -            -

    总计            -            -          -      18,739.52    33,335.88          -        38,732.91    13,342.48                    -

    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。

    ③上述数据尾数上如有差异，是由于四舍五入所造成。