002647 深市 仁东控股

                                        仁东控股股份有限公司

                      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

                                                                                                                            单位：万元

                                  占用方与  上市公司核                      2023 年半年度  2023 年半    2023 年半  2023 年半年度

 非经营性资    资金占用方名称    上市公司  算的会计科    2023 年期初占用    占用累计发生  年度占用资  年度偿还累  期末占用资金  占用形    占用性质
  金占用                          的关联关      目          资金余额      金额（不含利    金的利息  计发生金额      余额      成原因

                                    系                                          息）        （如有）

控股股东、

实际控制人            无                                                                                                                        非经营性占用
及其附属企
业

  小计              -              -          -                                                                                                  -

前控股股

东、实际控            无                                                                                                                        非经营性占用
制人及其附
属企业

  小计              -              -          -                                                                                                  -

其他关联方

及其附属企            无                                                                                                                        非经营性占用
业

  小计              -              -          -                                                                                                  -

  总计              -              -          -                                                                                                  -

                资金往来方名称                                                                                                                    往来性质

                                  往来方与  上市公司核                      2023 年半年度  2023 年半    2023 年半  2023 年半年度            （经营性往
 其他关联资                        上市公司  算的会计科    2023 年期初往来    往来累计发生  年度往来资  年度偿还累  期末往来资金  往来形  来、非经营性
  金往来                          的关联关      目          资金余额      金额（不含利    金的利息  计发生金额      余额      成原因      往来）

                                    系                                          息）        （如有）

控股股东、

实际控制人            无

及其附属企
业

              广州合利科技服务有  子公司    其他应收款        10,850.56                                                10,850.56    往来    非经营性往来
              限公司

上市公司的    北京仁东科技有限公  子公司    其他应收款        2,550.98          350.50                                2,901.48    往来    非经营性往来
子公司及其    司

附属企业      深圳前海民盛天宫供  子公司    其他应收款            5.05                                                      5.05    往来    非经营性往来
              应链管理有限公司

              仁东资产管理（青    子公司    其他应收款            0.20                                                      0.20    往来    非经营性往来
              岛）有限公司

其他关联方
及其附属企
业

  总计                                                        13,406.78          350.50                                13,757.28

  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。