002647 深市 仁东控股

      上市公司 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

 单位：万元

                                    上市公            2022 年度占

                  资金占 占用方与上        2022 年期初            2022 年度占 2022 年度  2022 年期

                                    司核算            用累计发生                                占用形

非经营性资金占用  用方名 市公司的关        占用资金余            用资金的利 偿还累计发 末占用资金        占用性质
                                    的会计            金额（不含                                成原因

                    称    联关系              额                息（如有）  生金额    余额

                                      科目                利息）

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

                                                                                                              用

      小计        -        -        -                                                                      -

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

      业                                                                                                      用


    小计          -        -        -                                                                      -

其他关联方及其附                                                                                          非经营性占
    属企业        无

                                                                                                              用

      小计          -        -        -                                                                      -

      总计          -        -        -                                                                      -

                                    上市公            2022 年度往                                        往来性质
                  资金往 往来方与上        2022 年期初            2022 年度往 2022 年度  2022 年期

                                    司核算            来累计发生                                往来形 （经营性往
其他关联资金往来  来方名 市公司的关        往来资金余            来资金的利 偿还累计发 末往来资金

                                    的会计            金额（不含                                成原因 来、非经营
                    称    联关系              额                息（如有）  生金额    余额

                                      科目                利息）                                          性往来）

                                                                                                  资 金 拆

                北京仁东

控股股东、实际控                                                                                  入，向控

制人及其附属企业 信息技术 控股股东及 其他应                                                                非经营性往
                                            24,093.93    73.10    792.14    1212.69  23,746.48 股 股 东

                有限公司  实控人    付款                                                                    来

                                                                                                  及 实 控

                及实控人

                                                                                                  人借款

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          -        -        -    24,093.93    73.10    792.14    1212.69  23,746.48            -

    注：①表中非经营性占用部分，关联方范围依照《股票上市规则》确定。

    ②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。