002836 深市 新宏泽

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

                        2023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

                                        占用方与上市公  上市公司核算的  2023年初占用资 2023年1-6月占用 2023年1-6月占用 2023年1-6月偿还 2023年6月底占用

  非经营性资金占用    资金占用方名称  司的关联关系      会计科目        金余额      累计发生金额(不 资金的利息(如有)  累计发生金额      资金余额    占用形成原因      占用性质

                                                                                            含利息)

 控股股东、实际控制人及                                                                                                                                -

      其附属企业                                                                                                                                      -

        小计                —              —              —                  -              -              -              -              -

 前控股股东、实际控制人                                                                                                                                -

    及其附属企业                                                                                                                                      -

        小计                —              —              —                  -              -              -              -              -

 其他关联方及其附属企业                                                                                                                                -

        小计                —              —              —                  -              -              -              -              -

        总计                —              —              —                  -              -              -              -              -

                                        往来方与上市公  上市公司核算的  2023年初往来资 2023年1-6月往来 2023年1-6月往来 2023年1-6月偿还 2023年6月底往来

  其他关联资金往来    资金往来方名称  司的关联关系      会计科目        金余额      累计发生金额(不 资金的利息(如有)  累计发生金额      资金余额    往来形成原因      往来性质

                                                                                            含利息)

                        深圳市汇泽万丰  实际控制人控制

                        房地产开发有限  的公司          应收账款                                  100.34                          100.34            -  房屋租赁          经营性往来

 控股股东、实际控制人及 公司

      其附属企业      大泽万年（深    实际控制人控制

                        圳）投资控股有  的公司          其他应收款            11,824.36                                        11,824.36            -  股权转让          经营性往来

                        限公司

 上市公司的子公司及其附 深圳市新宏泽科  全资子公司      其他应收款            13,400.00        1,600.00                        3,500.00        11,500.00 往来款            非经营性往来
        属企业        技有限公司

 其他关联方及其附属企业                                                                                                                                -

                                                                                                                                                      -

        总计                —              —              —              25,224.36        1,879.47              -        15,603.83        11,500.00

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