002836 深市 新宏泽

                                          广东新宏泽包装股份有限公司

                          2022年1-6月非经营性资金占用及其他关联资金往来情况汇总表

编制单位：广东新宏泽包装股份有限公司                                                                                                                                  单位：万元

                                              占用方与上市  上市公司核算  2022年初占用 2022年1-6月占用累 2022年1-6月占用 2022年1-6月偿还 2022年6月末占 占用形成原

      非经营性资金占用        资金占用方名称  公司的关联关  的会计科目    资金余额  计发生金额(不含利  资金的利息(如  累计发生金额    用资金余额      因      占用性质
                                                    系                                          息)              有)

    现大股东及其附属企业                                                                                                                              -

            小计                                                                      -                -              -              -            -

    前大股东及其附属企业                                                                                                                              -

            小计                                                                      -                -              -              -            -

            总计                                                                      -                -              -              -            -

                                              往来方与上市  上市公司核算  2022年初往来 2022年1-6月往来累 2022年1-6月往来 2022年1-6月偿还 2022年6月末往 往来形成原

      其他关联资金往来        资金往来方名称  公司的关联关  的会计科目    资金余额  计发生金额(不含利  资金的利息(如  累计发生金额    来资金余额      因      往来性质
                                                    系                                          息)              有)

                            深圳市和谐家园物  实际控制人控  应收账款                              476.46                        476.46          -  房屋租赁    经营性往来
    大股东及其附属企业    业管理有限公司    制的公司

                                                                                                                                                    -

                            深圳市新宏泽科技 全资子公司    其他应收款                            6,200.00                            -        6,200.00 往来款      非经营性往来
上市公司的子公司及其附属企业    有限公司

                                                                                                                                                    -

 关联自然人（适用上交所）/关                                                                                                                          -

联自然人及其控制的法人（适用

          深交所）                                                                                                                                  -

其他关联方及其附属企业（适用                                                                                                                        -

 上交所）/其他关联人及其附属

    企业（适用深交所）                                                                                                                              -

            总计                                                                      -          6,676.46              -          476.46      6,200.00

公司法定代表人：肖海兰                                      主管会计工作的负责人：李艳萍                            会计机构负责人：邱旋华