002889 深市 东方嘉盛

                  深圳市东方嘉盛供应链股份有限公司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

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 上市公司核算 2023年期初占用 2023年度占用累计 2023年度占用 2023年度偿还累 2023年期末 占用

    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    发生金额（不含利 资金的利息    计发生金额    占用资金  形成    占用性质
                                                  系                                      息）          (如有)                      余额    原因

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 2023年期初往来 2023年度往来累计 2023年度往来 2023年度偿还累 2023年期末 往来

    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    发生金额（不含利 资金的利息    计发生金额    往来资金  形成    往来性质
                                                  系                                      息）          (如有)                      余额    原因

大股东及其附属企业

                                                                                                                  -              -        -

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

业

                                                                                                                                              -

关联自然人及其控制的法人                                                                                                                      -

                                                                                                                                              -

其他关联人及其附属企业                                                                                                                        -

                                                                                                                                              -

          总计                            -            -            -              -                -            -              -        -    -      -

本表已于2024年4月25日获第五届董事会第十八次会议批准。

公司法定代表人：孙卫平                  主管会计工作的公司负责人:  李旭阳                公司会计机构负责人：付淼妃