002555 深市 三七互娱

                        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

  上市公司名称：三七互娱网络科技集团股份有限公司                                                                              单位： 万
  元

                  资金占用方 占用方与上市公 上市公司核算 2023 年期初  2023 年半年度占用 2023 年半年度 2023 年半年度2023 年半年度 占用形成

 非经营性资金占用    名称    司的关联关系  的会计科目 占用资金余额 累计发生金额（不含占用资金的利息 偿还累计发生 期末占用资金  原因    占用性质
                                                                          利息）        （如有）      金额        余额

控股股东、实际控制                                                                                                                        非经营性占用
  人及其附属企业

        小计          -          -            -                                                                                            -

前控股股东、实际控                                                                                                                        非经营性占用
 制人及其附属企业

      小计            -          -            -                                                                                            -

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

      小计            -          -            -                                                                                            -

      总计            -          -            -                                                                                            -

                                                                      2023 年半年度往来 2023 年半年度 2023 年半年度2023 年半年度            往来性质
 其他关联资金往来 资金往来方 往来方与上市公 上市公司核算 2023 年期初 累计发生金额（不含往来资金的利息 偿还累计发生 期末往来资金 往来形成  （经营性往
                    名称    司的关联关系  的会计科目 往来资金余额      利息）        （如有）      金额        余额      原因  来、非经营性
                                                                                                                                            往来）

控股股东、实际控制

  人及其附属企业
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            -          -            -                                                                                            -

法定代表人：徐志高                                    主管会计工作负责人：叶威                                    会计机构负责人：叶威