300022 深市 吉峰科技

                              吉峰三农科技服务股份有限公司

                  2023 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

                          资金占  占用方与上  上市公司                  2023 年 1-6 月  2023 年 1-6 月  2023 年 1-6 月

  非经营性资金占用      用方名  市公司的关  核算的会  2023 年期初占  占用累计发生  占用资金的利  偿还累计发生  2023 年 6 月末  占用形成原因    占用性质
                            称      联关系      计科目    用资金余额    金额（不含利    息(如有）        金额      占用资金余额

                                                                                息）

 现大股东及其附属企业      —                                                                                                                                不适用

        小计              —                                                                                                                                不适用

 前大股东及其附属企业      —                                                                                                                                不适用

        小计              —                                                                                                                                不适用

其他关联人及其附属企业      —                                                                                                                                不适用

        小计                                                                                                                                                不适用

        合计                                                                                                                                                不适用

                          资金往  往来方与上  上市公司                  2023 年 1-6 月  2023 年 1-6 月  2023 年 1-6 月

  其它关联资金往来      来方名  市公司的关  核算的会  2023 年期初往  往来累计发生  往来资金的利  偿还累计发生  2023 年 6 月末  往来形成原因    往来性质
                            称      联关系      计科目    来资金余额    金额（不含利    息（如有）        金额      往来资金余额

                                                                                息）


  大股东及其附属企业        —                                                                                                                                不适用

关联自然人及其控制的法人    —                                                                                                                                不适用

 其他关联人及其附属企业      —                                                                                                                                不适用

          总计              —                                                                                                                                不适用

企业负责人：汪辉君                                              主管会计工作的负责人：周兴华                              会计机构负责人：周兴华