002215 深市 诺 普 信

        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

                                                                                  2022 年期初 2022 年半年 2022 年半 2022 年半年2022 年半年

 非经营性资金          资金占用方名称          占用方与上市公司的 上市公司核算 占用资金余 度占用累计发 年度占用 度偿还累计 度期末占用 占用形成  占用性质
    占用                                            关联关系      的会计科目      额    生金额（不含 资金的利 发生金额  资金余额  原因

                                                                                                利息）      息

控股股东、实际

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

小计          -                                -                -            -        -          -        -        -          -        -

前控股股东、 实

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

小计          -                                -                -            -        -          -        -        -          -        -

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

小计          -                                -                -            -        -          -        -        -          -        -

总计          -                                -                -            -        -          -        -        -          -        -

                                                                                  2022 年期初 2022 年半年 2022 年半 2022 年半年2022 年半年          往来性质
 其他关联资金          资金往来方名称          往来方与上市公司的 上市公司核算 往来资金余 度往来累计发 年年度往 度偿还累计 度年期末往 往来形成 （经营性往
    往来                                            关联关系      的会计科目      额    生金额（不含 来资金的 发生金额 来资金余额  原因  来、非经营性
                                                                                                利息）    利息                                    往来）
控股股东、实际

控制人及其附属无                                -                -            -        -          -        -        -          -

企业

              东莞市瑞德丰生物科技有限公司      控股子公司        其他应收款  0.06      1.43        -        1.21      0.27      往来款  非经营性往来

              福建诺德生物科技有限责任公司      全资子公司        其他应收款  0.32      -          -        -        0.32      往来款  非经营性往来

              广东丰源农业科技有限公司          控股子公司        其他应收款  17.91    -          -        -        17.91    往来款  非经营性往来

              广东浩德作物科技有限公司          控股孙公司        其他应收款  100.00    -          -        100.00    -          往来款  非经营性往来

              广东喜年塑胶科技有限公司          全资子公司        其他应收款  131.50    1,075.00    -        1,176.01  30.49    往来款  非经营性往来

              海南众乐生态果业有限公司          控股孙公司        其他应收款  5.43      -          -        -        5.43      往来款  非经营性往来

              海南众联生态农业有限公司          控股孙公司        其他应收款  17,532.37 1,016.54    -        0.05      18,548.86 往来款  非经营性往来

上市公司的子公山东兆丰年生物科技有限公司        全资子公司        其他应收款  -        1,942.46    -        1,749.27  193.19    往来款  非经营性往来
司及其附属企业

              深圳八方纵横生态技术有限公司      控股子公司        其他应收款  -        8.92        -        4.22      4.70      往来款  非经营性往来

              光筑农业集团有限公司              全资子公司        其他应收款  13,301.60 35,643.08  -        32,038.11 16,906.58 往来款  非经营性往来

              深圳诺普信作物科技有限公司        全资子公司        其他应收款  1,637.18  240,044.86  -        241,682.05 -          往来款  非经营性往来

              深圳市标正农资销售有限公司        全资子公司        其他应收款  2,354.92  11,300.86  -        12,555.79 1,100.00  往来款  非经营性往来

              深圳市诺普信农资有限公司          控股孙公司        其他应收款  -        3,194.22    -        1,634.43  1,559.79  往来款  非经营性往来

              深圳市瑞德丰农资有限公司          全资子公司        其他应收款  2,692.90  11,469.36  -        13,658.97 503.29    往来款  非经营性往来

              深圳市润康植物营养技术有限公司    控股子公司        其他应收款  116.56    78.38      -        194.94    -          往来款  非经营性往来

              深圳田田农园农业科技有限公司      控股子公司        其他应收款  463.30    116.51      -        4.01      575.80    往来款  非经营性往来

              深圳田田圈互联生态有限公司        控股子公司        其他应收款  200.71    3,071.22    -        3,271.93  -          往来款  非经营性往来

              郁南县富赢田田圈生态农业有限公司  全资子公司        其他应收款  9,336.11  451.39      -        200.00    9,587.50  往来款  非经营性往来

              云南曼悦莓农业有限公司            全资孙公司        其他应收款  2.24      -          -        2.24      -          往来款  非经营性往来

              云南梦遇莓农业有限公司            全资孙公司        其他应收款  0.51      -          -        0.51      -          往来款  非经营性往来

              东莞市瑞德丰生物科技有限公司      控股子公司        应收股利    20,700.00 -          -        -        20,700.00 分红款  非经营性往来

              陕西标正作物科学有限公司          全资子公司        应收股利    10,000.00 -          -        10,000.00 -          分红款  非经营性往来

              深圳大象肥业有限公司              本公司之联营企业  其 他 非 流 动 资90.00    -          -        -        90.00    货款    经营性往来