300279 深市 和晶科技

                                                                                                                                        无锡和晶科技股份有限公司

              无锡和晶科技股份有限公司 2022 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：人民币元

                                  占用方与上                                                  2022 年

非经营性资金    资金占用方名称    市公司的关    上市公司核算    2021 年期初    2022 年度往来  度往来  2022 年度偿还    2022 年期末    占用形成原因    占用性质
    占用                            联关系      的会计科目    往来资金余额  累计发生金额  资金的  累计发生金额  往来资金余额

                                                                                                利息

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
 其附属企业

  小  计

  总  计

                                  往来方与上                                                  2022 年                                                  往来性质（经
其它关联资金    资金往来方名称    市公司的关    上市公司核算    2022 年期初    2022 年度往来  度往来  2022 年度偿还  2022 年期末往  往来形成原因  营性往来、非
    往来                            联关系      的会计科目    往来资金余额  累计发生金额  资金的  累计发生金额    来资金余额                    经营性往来）
                                                                                                利息

控股股东、实际


                                                                                                                                        无锡和晶科技股份有限公司

 控制人及其附

  属企业

              深圳天枢投资合伙                                                                                                        代付利息、管理  非经营性往
上市公司的子  企业（有限合伙）  子公司        其他应收款                                                                              费、托管费及借      来

公司及其附属                                                    42,256,113.62                              42,256,113.62                  款本金形成

企业          北京 和晶 宏智产业  子公司        其他应收款                                                                              资金拆借        非经营性往
              投资有限公司                                        8,520,000.00      200,000.00              1,500,000.00    7,220,000.00                      来

              深圳市和晶教育科  联营企业      其他应收款                                                                              资金拆借        非经营性往
              技有限公司                                          3,000,000.00    2,700,000.00                100,000.00    5,600,000.00                      来

 其他关联方及  深圳市和晶文化艺  联 营 企 业 之  其他应收款                                                                              资金拆借        非经营性往
 其附属企业    术发展有限公司    子公司                            700,000.00                                700,000.00                                      来

              深圳市慧晶教育科  联 营 企 业 之  其他应收款                                                                              资金拆借        非经营性往
              技有限公司        子公司                            200,000.00                                200,000.00                                      来

  总  计

                                                                  54,676,113.62    2,900,000.00              44,756,113.62    12,820,000. 00

                                                                                                              无锡和晶科技股份有限公司
                                                                                                                      2023 年 4 月 22 日