002647 深市 仁东控股

                                仁东控股股份有限公司

                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

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

非经营性资金占用 用方名 市公司的关 司核算 占用资金余 用累计发生 用资金的利 偿还累计发末占用资金 占用形  占用性质
                    称    联关系  的会计    额    金额（不含 息（如有）  生金额    余额  成原因

                                      科目                利息）

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

      小计        -        -        -                                                                      -

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

      业

      小计          -        -        -                                                                      -

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

      小计          -        -        -                                                                      -

      总计          -        -        -                                                                      -

                  资金往 往来方与上 上市公 2022 年期初 2022 年度往 2022 年度往 2022 年度 2022 年期        往来性质
其他关联资金往来 来方名 市公司的关 司核算 往来资金余 来累计发生 来资金的利 偿还累计发末往来资金 往来形 （经营性往
                    称    联关系  的会计    额    金额（不含 息（如有）  生金额    余额  成原因 来、非经营
                                      科目                利息）                                          性往来）
控股股东、实际控    无
制人及其附属企业

                广东合利

                金融科技  子公司  其他应  10,850.55                                  10,850.55  往来  非经营性往
                服务有限            收款                                                                    来

                  公司

                北京仁东          其他应                                                                非经营性往
                科技有限  子公司    收款  2,107.98    443.00                        2,550.98  往来      来

                  公司

上市公司的子公司 仁东资产

 及其附属企业  管理（青  子公司  其他应    0.04      0.16                            0.20    往来  非经营性往
                岛）有限            收款                                                                    来

                  公司

                深圳前海

                民盛天宫          其他应                                                                非经营性往
                供应链管  子公司    收款                54.05                49.00      5.05    往来      来

                理有限公

                    司

其他关联方及其附

    属企业

    总计          -        -        -    12,958.57    497.21                49.00  13,406.78            -

    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。