300045 深市 华力创通

                                                              北京华力创通科技股份有限公司

                                              2024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

编制单位：北京华力创通科技股份有限公司                                                                                                                                              单位：人民币万元

  非经营性资金占用            资金占用方名称            占用方与上市公  上市公司核算 2024年期初占用 2024年半年度占用累计 2024年半年度占用 2024年半年度偿还 2024年6月末占  占用形成原    占用性质
                                                            司的关联关系    的会计科目    资金余额    发生金额（不含利息） 资金的利息(如有)  累计发生金额    用资金余额      因

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                                          -              -            -              -                    -                -                -            -          -

其他关联方及附属企业                                                                                                                                                          -

                                                                                                                                                                              -

        小计                                          -              -            -              -                    -                -                -            -          -

        总计                                          -              -            -              -                    -                -                -            -          -

  其他关联资金往来            资金往来方名称            往来方与上市公  上市公司核算 2024年期初往来 2024年半年度往来累计 2024年半年度往来 2024年半年度偿还 2024年6月末往  往来形成原    往来性质
                                                            司的关联关系    的会计科目    资金余额    发生金额（不含利息） 资金的利息(如有)  累计发生金额    来资金余额      因

控股股东、实际控制人                                                                                                                                                        -

及其附属企业                                                                                                                                                                  -

                      北京华力智飞科技有限公司            全资子公司        其他应收款        3,989.20              3,328.84                          2,500.00      4,818.04            非经营性往来

                      北京华力天星科技有限公司            全资子公司        其他应收款          821.53                132.12                                            953.65            非经营性往来

                      北京怡嘉行科技有限公司              全资子公司        其他应收款        1,517.41                10.99                                          1,528.40            非经营性往来

                      上海华力创通半导体有限公司          全资子公司        其他应收款              -                                                                      -

                      天津市新策电子设备科技有限公司      控股子公司        其他应收款          300.00                                                                  300.00            非经营性往来

                      深圳华力创通科技有限公司            全资子公司        其他应收款          204.85                                                                  204.85            非经营性往来
上市公司的子公司及其 成都华力创通科技有限公司            全资子公司        其他应收款        2,051.74                173.23                                          2,224.97            非经营性往来
附属企业

                      华力智芯（成都）集成电路有限公司    全资子公司        其他应收款        5,722.53                                                                5,722.53            非经营性往来

                      中星数创（云南）科技有限公司        全资子公司        其他应收款              -                                                                      -            非经营性往来

                      天津恒达能源科技有限公司            控股子公司        其他应收款          100.00                                                                  100.00            非经营性往来

                      江苏明伟万盛科技有限公司            全资子公司        其他应收款        1,060.00                                                    97.00        963.00            非经营性往来

                      北京华力智信科技有限公司            全资子公司        其他应收款              -                333.69                                            333.69            非经营性往来

                      华力创通国际有限公司                全资子公司        其他应收款