300074 深市 华平股份

                                                    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

编制单位：华平信息技术股份有限公司                                                                                                                        单位:万元

                    资金占  占用方与上市                                2022年半年度  2022年半年度  2022年半年度  2022年半年度

                                            上市公司核算    2022 年期初  占用累计发生

 非经营性资金占用  用方名  公司的关联关                                                占用资金的利  偿还累计发生  期末占用资金  占用形成原因    占用性质
                                              的会计科目    占用资金余额  金额（不含利

                      称          系                                                      息（如有）        金额          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        -        -              -              -              -              -              -              -              -              -

其他关联方及附属

企业                -        -              -              -              -              -              -              -              -              -

      小计        -        -              -              -              -              -              -              -              -              -

      总计        -        -              -              -              -              -              -              -              -              -

                    资金往  往来方与上市  上市公司核算    2022 年期初  2022年半年度  2022年半年度  2022年半年度  2022年半年度

 其他关联资金往来                                                                                                                      往来形成原因    往来性质
                    来方名  公司的关联关    的会计科目    往来资金余额  往来累计发生  往来资金的利  偿还累计发生  期末往来资金


                      称          系                                      金额（不含利    息（如有）        金额          余额

                                                                              息）

控股股东、实际控制  -        -              -              -              -              -              -              -              -              -

人及其附属企业

                    -        -              -              -              -              -              -              -              -              -

                    -        -              -              -              -              -              -              -              -              -

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        -        -              -              -              -              -              -              -              -              -

法定代表人：  吕文辉                          主管会计工作负责人：雷秀贤                          会计机构负责人：刘皓月