002180 深市 纳思达

                                        纳思达股份有限公司

                      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

                                                                                                                                单位：万元

控股股东、实                                                                                                        非经营性
际控制人及其  不适用    不适用    不适用    不适用    不适用    不适用    不适用    不适用      不适用    占用

附属企业

    小计          -          -        -        -          -          -          -          -          -          -

前控股股东、                                                                                                        非经营性
实际控制人及  不适用    不适用    不适用    不适用    不适用    不适用    不适用    不适用      不适用    占用

其附属企业

    小计          -          -        -        -          -          -          -          -          -          -

其他关联方及  不适用    不适用    不适用    不适用    不适用    不适用    不适用    不适用      不适用    非经营性
其附属企业                                                                                                            占用

    小计          -          -        -        -          -          -          -          -          -          -

    总计          -          -        -        -          -          -          -          -          -          -

控股股东、实

际控制人及其  不适用    不适用    不适用    不适用    不适用    不适用    不适用    不适用      不适用    不适用
附属企业

              Ninestar Group                                                                                                    非经营性
              Company        子公司  其他应收款  90,467.97    2,516.43          -  22,246.08  70,738.32    往来款      往来
              Limited

              珠海纳思达信息  子公司  其他应收款  65,000.00  44,800.00          -  71,000.00  38,800.00    往来款    非经营性
              技术有限公司                                                                                                        往来

              Ninestar Image  子公司  其他应收款  21,900.62          -          -  21,900.62          -    往来款    非经营性
              Tech Limited                                                                                                        往来

              珠海纳思达打印  子公司  其他应收款  18,022.00    4,800.00          -  11,000.00  11,822.00    往来款    非经营性
              科技有限公司                                                                                                        往来

              Static Control                                                                                                    非经营性
上市公司的子Holdings        子公司  长期应收款  24,701.98    -299.73          -  24,402.25          -    往来款      往来
公司及其附属Limited

企业        珠海纳思达莱曼  子公司  长期应收款    1,142.86          -          -          -    1,142.86    往来款    非经营性
              科技有限公司                                                                                                        往来

              珠海横琴格之格  子公司  其他应收款    4,230.10  53,000.00          -    4,080.00  53,150.10    往来款    非经营性
              科技有限公司                                                                                                        往来

              NINESTAR

              HOLDINGS        子公司  长期应收款  122,066.11    8,380.05  8,380.05          -  130,446.16    往来款    非经营性
              COMPANY                                                                                                              往来
              LIMITED

              NINESTAR

              HOLDINGS        子公司  长期应收款  128,037.21    8,701.91  8,701.91          -  136,739.12    往来款    非经营性
              COMPANY                                                                                                              往来
              LIMITED


              珠海奔图智造科  子公司  其他应收款    3,400.00      500.00          -          -    3,900.00    往来款    非经营性
              技有限公司                                                                                                          往来

              纳思达股份有限  子公司  其他应收款          -  11,850.00          -          -  11,850.00    往来款    非经营性
              公司珠海分公司                                                                                                      往来

              珠海纳思达信息  子公司  其他应收款  73,727.05          -          -    9,372.49  64,354.56  资产转移    非经营性
              技术有限公司                                                                                                        往来

              珠海纳思达信息  子公司  其他应收款  16,070.56          -          -    7,542.88    8,527.68  资产转移    非经营性
              技术有限公司                                                                                                        往来

其他关联方及珠海市海纳苑房 合营企业  长期应收款  84,316.64                1,607.44          -  91,700.74    借款      非经营性
其附属企业  地产有限公司                                        7,384.10                                                      往来

    总计          -          -        -    653,083.10 141,632.76 18,689.40 171,544.32 623,171.54      -          -

          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，