002980 深市 华盛昌

                  深圳市华盛昌科技实业股份有限公司 2022 年半年度

                    非经营性资金占用及其他关联资金往来情况汇总表

                                                                                                                                                        单位：万元

                                                占用方与上市            2022 年期初 2022 年上半年 2022 年上半年 2022 年上半年 2022 年上半

 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 占用资金余 占用累计发生 占用资金的利息 偿还累计发生 年期末占用资 占用形成原因    占用性质

                                                      系      的会计科目    额    金额（不含利  （如有）        金额        金余额

                                                                                          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                    -                    -          -                                                                                            -

                                                占用方与上市            2022 年期初 2022 年上半年 2022 年上半年 2022 年上半年 2022 年上半                  往来性质

 其他关联资金往来        资金占用方名称        公司的关联关 上市公司核算 占用资金余 占用累计发生 占用资金的利息 偿还累计发生 年期末占用资 占用形成原因 （经营性往来、非
                                                      系      的会计科目    额    金额（不含利  （如有）        金额        金余额                  经营性往来）
                                                                                          息）

控股股东、实际控制
 人及其附属企业

                巴中市卓创科技有限公司          全资子公司  其他应收款    4,718.85    1,000.04        81.49      4,000.00    1,800.38 补充流动资金  非经营性往来

                HONGKONG CEM INTELLIGENCE      全资子公司  其他应收款        3.31        0.25                                    3.56 补充流动资金  非经营性往来
 上市公司的子公司 TECHNOLOGY LIMITED

  及其附属企业  CEM TEST INSTRUMENTS GMBH      全资子公司  其他应收款        1.18        0.06                                    1.24 补充流动资金  非经营性往来

                华盛昌（惠州）科技实业有限公司  全资子公司  其他应收款        9.98        44.93                                    54.91 补充流动资金  非经营性往来

                深圳市华盛昌软件技术有限公司    全资子公司  其他应收款                    3.16                                    3.16 补充流动资金  非经营性往来

 其他关联方及其附

    属企业

      总计                      -                    -          -        4,733.32    1,048.44        81.49      4,000.00    1,863.25                    -

          法定代表人：袁剑敏                                        主管会计工作负责人：刘海琴                                      会计机构负责人：陈丽娟