002429 深市 兆驰股份

                                                                深圳市兆驰股份有限公司

                                                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：人民币 万元

                                                                    占用方与上市公司的关联 上市公司核算的  2022年期初    2022年1-6月占用  2022年1-6月占  2022年1-6月偿还  2022年6月末

        非经营性资金占用                  资金占用方名称                  关系            会计科目    占用资金余额    累计发生金额  用资金的利息  累计发生金额    占用资金余额    占用形成原因        占用性质

                                                                                                                            （不含利息）    （如有）

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                              -                          -                  -                                                                                                                  -

                                                                    往来方与上市公司的关联 上市公司核算的  2022年期初    2022年1-6月往来  2022年1-6月往  2022年1-6月偿还  2022年6月末                    往来性质（经营性往
        其他关联资金往来                  资金往来方名称                  关系            会计科目    往来资金余额    累计发生金额  来资金的利息  累计发生金额    往来资金余额    往来形成原因  来、 非经营性往来 ）
                                                                                                                            （不含利息）    （如有）

控股股东、实际控制人及其附属企业  南昌兆驰投资合伙企业（有限合伙） 控股股东              其他应付款              260.60                                          260.60                  补充流动资金      非经营性往来

控股股东、实际控制人及其附属企业  南昌兆驰投资合伙企业（有限合伙） 控股股东              其他应收款                          270,000.00                                      270,000.00  补充流动资金      非经营性往来

                                  香港兆驰有限公司                全资子公司            其他应收款            7,993.26          420.87                                        8,414.13  补充流动资金      非经营性往来

                                  深圳风行多媒体有限公司          控股子公司之子公司    其他应收款            3,969.29          200.01                                        4,169.30  补充流动资金      非经营性往来

                                  深圳市兆驰数码科技股份有限公司  控股子公司            其他应收款            13,333.90        80,211.40                      62,115.71        31,429.59  补充流动资金      非经营性往来

                                  江西兆驰半导体有限公司          全资子公司            其他应收款            19,431.84        34,111.17                      11,620.76        41,922.25  补充流动资金      非经营性往来

                                  江西兆驰光元科技股份有限公司    控股子公司            其他应收款              26.61            17.22                          14.46            29.37  补充流动资金      非经营性往来

上市公司的子公司及其附属企业

                                  江西省兆驰光电有限公司          控股子公司之子公司    其他应收款              17.76                                          17.33            0.43  补充流动资金      非经营性往来

                                  深圳市兆驰光元科技有限公司      控股子公司之子公司    其他应收款              190.97          991.13                        815.94          366.16  补充流动资金      非经营性往来

                                  深圳市兆驰照明股份有限公司      全资子公司            其他应收款            90,260.76        15,471.96                      69,029.73        36,702.99  补充流动资金      非经营性往来

                                  中山市兆驰光电有限公司          全资子公司之子公司    其他应收款            11,787.91        12,085.69                          51.83        23,821.77  补充流动资金      非经营性往来

                                  深圳市兆驰晶显技术有限公司      控股子公司            其他应收款            1,408.40        4,850.56                        177.83        6,081.13  补充流动资金      非经营性往来

其他关联方及其附属企业

              总 计                              -                          -                  -            148,681.30