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首页 公告 唐人神: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

唐人神: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

公告日期:2023-04-28

唐人神: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 PDF查看PDF原文

                                                                                                                                                                                                                      单位:人民币万元

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

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

其他关联方及附属企业                                                                                                                                                                                                          非经营性占用

                                                                                                                                                                                                                                经营性往来、
                                                                                                                                                                                                                              非经营性往来

控股股东、实际控制人及其附属企业

                                    安阳美神农牧科技有限公司                  二级控股子公司    其他应收款          3,800.00              1,776.26              150.89      1,000.00      4,727.15                非经营性往来

                                    茶陵龙华生态农牧有限公司                  三级控股子公司    其他应收款          27,933.80              10,348.36              289.35        291.21      38,280.31                非经营性往来

                                    郴州湘大骆驼饲料有限公司                  一级全资子公司    其他应收款            490.71              7,164.79                          7,487.68          167.81                非经营性往来

                                    成都唐人神湘大骆驼饲料有限公司            一级全资子公司    其他应收款            807.03              1,309.09                          1,616.13        500.00                非经营性往来

                                    大连盛谷南北贸易有限公司                  一级控股子公司    其他应收款          5,126.94              6,870.31              137.29      9,220.85      2,913.68                非经营性往来

                                    佛山高明区温氏畜牧有限公司                一级全资子公司    其他应收款          15,986.06              5,306.47                                          21,292.53                非经营性往来

                                    福建湘大骆驼饲料有限公司                  一级全资子公司    其他应收款          2,312.61              5,152.48                          6,830.56        634.53                非经营性往来

                                    甘谷美神绿色养殖有限公司                  二级全资子公司    其他应收款            195.00                                                                    195.00                非经营性往来

                                    甘肃美神丰盛农业发展有限公司              二级全资子公司    其他应收款                                  3,700.00                          1,100.00      2,600.00                非经营性往来

                                    甘肃美神育种有限公司                      一级全资子公司    其他应收款          17,640.36              2,174.32              208.63      3,881.47      16,141.83                非经营性往来

                                    赣州湘大骆驼饲料有限公司                  一级全资子公司    其他应收款          2,911.08              5,812.05                          4,845.01      3,878.12                非经营性往来

                                    广东美神生猪养殖有限公司                  一级全资子公司    其他应收款          1,600.00              8,902.34                          4,055.38      6,446.96                非经营性往来

                                    广东湘大骆驼饲料有限公司                  一级全资子公司    其他应收款          1,798.57              6,190.09                          5,159.25      2,829.41 公司实行全集  非经营性往来

                                    广西美神农牧有限公司                      二级全资子公司    其他应收款          19,161.02              1,510.47                          7,500.00      13,171.49 团资金统一管  非经营性往来
  上市公司的子公司及其附属企业                                                                                                                                                                                理模式 。控股

                                    贵州湘大骆驼饲料有限公司                  一级全资子公司    其他应收款          1,789.16                166.41                            326.05      1,629.52 子公司的资金  非经营性往来

                                    桂阳县中恒农业开发有限公司                二级全资子公司    其他应收款          9,644.94              1,766.32                                          11,411.25 主要通过母公  非经营性往来
                                                                                                                                                                                                                司统一筹集。

                                    海南美神农牧科技有限公司                  一级全资子公司    其他应收款            800.00              22,406.98               
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