002362 深市 汉王科技

                                                                                  2022年度非经营性资金占用及其他关联资金往来情况汇总表

上市公司名称：汉王科技股份有限公司                                                                                                                                                                                                                              单位：人民币元

    非经营性资金占用              资金占用方名称          占用方与上市公司的 上市公司核算的会 2022年期初占用资金余 2022年度占用累计发生金额 2022年度占用资金的 2022年度偿还累计发生金    2022年期末占用资金余额        占用形成原因              占用性质

                                                                  关联关系            计科目                额                  （不含利息）            利息(如有）                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                                                                                                        -                        -                    -                        -                                -                                    -

          总计                                                                                                        -                        -                    -                        -                                -                                    -

                                                            往来方与上市公司的 上市公司核算的会 2022年期初往来资金余 2022年度往来累计发生金额 2022年度往来资金的 2022年度偿还累计发生金                                                                往来性质

    其它关联资金往来              资金往来方名称              关联关系            计科目                额                  （不含利息）          利息（如有）                额                2022年期末往来资金余额        往来形成原因    （经营性往来、非经营性往
                                                                                                                                                                                                                                                                        来）

控股股东、实际控制人及其                                  实际控制人之子、公司

附属企业                  北京汉王清风科技有限公司        董事刘秋童控制的企        应收账款                  9,458.87                                                                9,458.87                              -    销售商品/提供劳务          经营性往来

                                                            业；公司联营企业

          小计                                                                                                  9,458.87                        -                    -                9,458.87                              -                                    -

                              汉王制造有限公司                            全资子公司            应收账款                  59,518,067.42                    13,499.66                                                                              59,531,567.08    销售商品/提供劳务              经营性往来

                              北京汉王卓文科技有限公司                    控股子公司            应收账款                    2,080,356.43                    36,390.94                                            25,100.00                        2,091,647.37    销售商品/提供劳务              经营性往来

                              香港仿翼科技有限公司                        全资子公司            应收账款                      206,759.49                  1,275,689.88                                                                              1,482,449.37    销售商品/提供劳务              经营性往来

                              北京汉王影研科技有限公司                    全资子公司            应收账款                      26,000.47                    747,680.05                                            26,000.97                          747,679.55    销售商品/提供劳务              经营性往来

                              北京汉王智远科技有限公司                    控股子公司            应收账款                      789,396.16                      5,803.99                                          620,912.56                          174,287.59    销售商品/提供劳务              经营性往来

                              北京汉王赛普科技有限公司                    全资子公司            应收账款                      24,871.36                    346,566.25                                          313,837.62                            57,599.99    销售商品/提供劳务              经营性往来

                              广州汉王智远科技有限公司                    控股子公司            应收账款                            -                      16,399.92                                                                                  16,399.92    销售商品/提供劳务              经营性往来

                              仿翼（深圳）科技有限公司                    全资子公司            应收账款                        1,335.80                      7,082.21                                                                                    8,418.01    销售商品/提供劳务              经营性往来

                              北京汉王智学科技有限公司                    全资子公司            应