002647 深市 仁东控股

                                    仁东控股股份有限公司

                    2023 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 年期 2023 年度占用 2023 年度占 2023 年度偿 2023 年期末

 非经营性资金占用  资金占用方 上市公司 算的会计科 初占用资金 累计发生金额 用资金的利息 还累计发生  占用资金余  占用形  占用性质
                        名称    的关联关    目        余额  （不含利息）  （如有）      金额        额      成原因

                                  系

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

      小计            -        -        -                                                                                -

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

      小计            -        -        -                                                                                -

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

      小计            -        -        -                                                                                -

      总计            -        -        -                                                                                -

                                往来方与 上市公司核  2023 年期 2023 年度往来 2023 年度往 2023 年度偿 2023 年期末          往来性质
 其他关联资金往来  资金往来方 上市公司 算的会计科 初往来资金 累计发生金额 来资金的利息 还累计发生  往来资金余  往来形  （经营性往
                        名称    的关联关    目        余额  （不含利息）  （如有）      金额        额      成原因 来、非经营性
                                  系                                                                                        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 广州合利科  子公司  其他应收款 10,850.56                                        10,850.56  往来  非经营性往来
    附属企业      技服务有限


                        公司

                    北京仁东科  子公司  其他应收款  2,550.98    638.50                              3,189.48    往来  非经营性往来
                    技有限公司

                    仁东资产管

                    理（青岛）  子公司  其他应收款    0.20                                            0.20      往来  非经营性往来
                      有限公司

                    深圳前海民

                    盛天宫供应  子公司  其他应收款    5.05      5.00                                10.05    往来  非经营性往来
                    链管理有限

                        公司

其他关联方及其附属企

        业

      总计            -        -        -      13,406.79    643.50      0.00        0.00    14,050.29              -

    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。