300113 深市 顺网科技

                                        杭州顺网科技股份有限公司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 与上市公 上市公司核算的    2022年期初  2022年半年度占用累  2022年半年度    2022年半年度  2022年半年度期末 占用形成

  非经营性资 金占用              资金占用方名称              司的关联关系    会计科目      占用资金余额    计发生金额    占 用资金的 利息  偿 还 累计发生  占用资金余额    原因        占用性质

                                                                                                                （不含利息）      （如有）          金额

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                            -                          -              -                                                                                                              -

                                                              往来方 与上市公 上市公司核算的    2022年期初  2022年半年度往来累  2022年半年度    2022年半年度  2022年半年度期末 往来形成 往来性质（经营性往
  其它关联资 金往来              资金往来方名称              司的关联关系    会计科目      往来资金余额    计发生金额    往 来资金的 利息  偿 还 累计发生  往来资金余额    原因    来、非 经营性往来）
                                                                                                                （不含利息）      （如有）          金额

控股股东、实际控制人及          浙江顺网控股有限公司          实际控制人控制 一年内到期的非流    3,708.70                                                          3,708.70  股权转让    非经营性往来

      其附属企业                                                  的公司          动资产

                              杭州顺网宇酷科技有限公司            子公司        其他应收款        1,325.32            7.45                                        1,332.77  往来款      非经营性往来

                              成都吉胜科技有限责任公司            子公司        其他应收款          215.37            0.87                                          216.24  往来款      非经营性往来

                              宁波顺网信息技术有限公司            子公司        其他应收款          837.31                                                            837.31  往来款      非经营性往来

上市公司的子公司及其附        杭州云莱信息技术有限公司            子公司        其他应收款            4.73                                                              4.73  往来款      非经营性往来

        属企业

                                宁波顺盟投资有限公司              子公司        其他应收款            3.04                                                              3.04  往来款      非经营性往来

                      Shunwang Technology (HongKong) Limited    子公司        其他应收款        5,282.80          278.16                                        5,560.96  往来款      非经营性往来

                                杭州雾联科技有限公司              子公司        其他应收款      14,684.17        1,550.47                                      16,234.64  往来款      非经营性往来

其他关联方及其附属企业

        总计                            -                          -              -          26,061.44        1,836.95                            0.00      27,898.39                    -

          法定代表人： 邢春华                              主管会计工作负责人： 李德宏                        会计机构负责人（会计主管人员）：郑巧玲