002889 深市 东方嘉盛

编制单位：深圳市东方嘉盛供应链股份有限公司                                                                                                          单位：万元

                                              占用方与上市                            2022年半年度占用 2022年半年度                2022年半年 占用

    非经营性资金占用      资金占用方名称  公司的关联关 上市公司核算 2022年期初占用 累计发生金额（不 占用资金的利 2022年半年度偿  度期末占  形成

                                                  系      的会计科目    资金余额        含利息）      息(如有)  还累计发生金额  用资金余  原因

                                                                                                                                        额

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                            2021年度往来累计 2022年半年度                2022年半年 往来

    其他关联资金往来      资金往来方名称  公司的关联关 上市公司核算 2022年期初往来 发生金额（不含利 往来资金的利 2022年半年度偿  度期末往  形成    往来性质
                                                  系      的会计科目    资金余额          息）        息(如有)  还累计发生金额  来资金余  原因

                                                                                                                                        额

大股东及其附属企业

                                                                                                                  -              -        -

上市公司的子公司及其附属企                                                                                        -              -        -

业

                                                                                                                                            -

                                                                                                                                            -

                                                                                                                                            -

其他关联人及其附属企业                                                                                                                      -

                                                                                                                                            -

          总计                            -            -            -              -                -            -              -        -    -      -

本表已于2022年8月18日获第五届董事会第六次会议批准。

公司法定代表人：                        主管会计工作的公司负责人:                  公司会计机构负责人：