002719 深市 麦趣尔

                                                                                                                                                                                            单位：万元

  现大股东及其附属企业

  前大股东及其附属企业

                                                                                                                                                                                                    往来性质

    大股东及其附属企业        新疆麦趣尔集团有限责任公        控股股东            使用权资产              0.00                                                          0.00                  经营性往来
                                          司

上市公司的子公司及其附属企业                                                                                                                                                0.00

                                新疆嘉吉信投资有限公司    控股股东之子公司      其他流动资产            260.00          7.97                                          267.97  房租          经营性往来
 关联自然人及其控制的法人

                                                                                      应收账款                1.06          0.00                                            1.06  购销          经营性往来
                                        张超                  公司高管

                                                                                    其他应收款              0.00          1.63                                            1.63  备用金        经营性往来

                                                                                    应收账款                0.36          15.24                              0.60        15.00  购销          经营性往来

                              新疆副食（集团）糖酒副食  副食集团之全资子公司      预付账款                                                                                      购销          经营性往来
  其他关联人及其附属企业          品 有限责任公司                                                          296.32        2,226.95                            435.44      2,087.83

                                                                                    其他应收款                9.82          5.75                              15.57          0.00  购销          经营性往来

                              新疆元铭供应链管理有限公 控股股东之全资子公司      应收账款                              3.74                              1.09          2.65  购销          经营性往来
                                          司

                              新疆麦趣尔叁陆伍物业服务  控股股东之全资子公司    其他流动资产                                                                                    房租          经营性往来
                                      有 限公司                                                              7.43                                                          7.43

                                                                                                            574.99        2,261.29            0.00            452.70      2,383.58                  经营性往来