300096 深市 易联众

                                          易联众信息技术股份有限公司

                            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

编制单位：易联众信息技术股份有限公司                                                                                                                                  单位：万元

                                      占用方与上市公  上市公司核算  2022 年初往  2022 年半年度往  2022 年半年度  2022 年半年  2022 年半

 非经营性资金占用    资金占用方名称    司的关联关系    的会计科目    来资金余额  来累计发生金额  往来资金的利  度偿还累计  年度往来资  占用形成原因      占用性质
                                                                                        (不含利息)      息(如有)      发生金额      金余额

控股股东、实际控制                                                                                                                                                  非经营性占用
  人及其附属企业

      小计                —                —              —                                                                                                        —

前控股股东、实际控                                                                                                                                                  非经营性占用
 制人及其附属企业

      小计                —                —              —                                                                                                        —

其他关联方及其附属                                                                                                                                                  非经营性占用
      企业

      小计                —                —              —

      总计                —                —              —                                                                                                        —

                                      往来方与上市公  上市公司核算  2022 年初往  2022 年半年度往  2022 年半年度  2022 年半年  2022 年半

 其他关联资金往来    资金往来方名称    司的关联关系    的会计科目    来资金余额  来累计发生金额  往来资金的利  度偿还累计  年度往来资  往来形成原因      往来性质
                                                                                        (不含利息)      息(如有)      发生金额      金余额

                    厦门银据空间地理  实际控制人亲属  其他应收款          190.00        1,687.18                    1,876.99        0.19  股权收购款        经营性往来
                    信息有限公司      曾参股的企业

控股股东、实际控制  北京喜盟资产管理  实际控制人亲属  预付账款              8.10            97.14                        97.14        8.10  房屋租赁费        经营性往来
  人及其附属企业    有限公司          控股的企业

                    北京喜盟资产管理  实际控制人亲属  其他应收款            57.60            52.94                        52.94      57.60  租赁保证金        经营性往来
                    有限公司          控股的企业

                    广西易联众科技有  全资子公司      其他应收款                            989.20          10.80        999.90        0.10  资金往来        非经营性往来
上市公司的子公司及  限公司

    其附属企业      广西易联众信息技  全资子公司      其他应收款                            20.00                                    20.00  资金往来        非经营性往来
                    术有限公司


海南保啦科技有限  全资子公司      其他应收款            50.00                                                      50.00  资金往来        非经营性往来
责任公司

三明市易联众金益  全资子公司      其他应收款            45.00            2.00                                    47.00  资金往来        非经营性往来
信息科技有限公司

易联众健康科技有  全资子公司      其他应收款                            30.83                                    30.83  资金往来、代垫  非经营性往来
限公司                                                                                                                        薪资

广西易联众信息技                                                                                                              资金往来、代垫

术有限公司        全资子公司      其他应收款          106.60            20.00                                    126.60  费用、资金占用  非经营性往来
                                                                                                                              费

陕西易联众信息技                                                                                                              资金往来、代垫

术有限公司        全资子公司      其他应收款          136.31                                                    136.31  费用、资金占用  非经营性往来
                                                                                                                              费

福建易联众保睿通  控股子公司      其他应收款            64.25            41.41                        23.75      81.90  资金往来、代垫  非经营性往来
信息科技有限公司                                                                                                              费用、代垫薪酬

海南易联众信息技  控股子公司      其他应收款            0.02                                                      0.02  代垫费用        非经营性往来
术有限公司

厦门市易联众易惠                                                                                                              资金往来、代垫

科技有限公司      控股子公司      其他应收款                            903.03          9.49        901.14      11.39  费用、资金占用  非经营性往来
                                                                                                                              费

易联众民生（厦    控股子公司      其他应收款            13.36          136.04                                    149.40  代垫薪酬、代垫  非经营性往来
门）科技有限公司