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 2023 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：人民币元

                              占用方与上                            2023 年半年度占 2023 年半年                2023 年半年度

 非经营性资金  资金占用方  市公司的关  上市公司核算 2023 年期初占 用累计发生金额 度占用资金 2023 年半年度偿 期末占用资金 占用形成原因    占用性质

    占用          名称        联关系    的会计科目    用资金余额    （不含利息）  的利息（如 还累计发生金额    余额

                                                                                        有）

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                            2023 年半年度往 2023 年半年                2023 年半年度                往来性质

 其它关联资金  资金往来方  市公司的关  上市公司核算 2023 年期初往 来累计发生金额 度往来资金 2023 年半年度偿 期末往来资金 往来形成原因 （经营性往来、
    往来          名称        联关系    的会计科目    来资金余额    （不含利息）  的利息（如 还累计发生金额    余额                  非经营性往来）
                                                                                        有）

控股股东、实际
控制人及其附
属企业


                                                                                                                                无锡和晶科技股份有限公司

上市公司的子江苏中科新瑞科子公司      其他应收款                                                                        资金拆借    非经营性往来
公司及其附属技股份有限公司                                            16,000,000.00              5,000,000.00  11,000,000.00

企业        北京和晶宏智产

            业投资有限公司 子公司      其他应收款      7,220,000.00    60,000.00                              7,280,000.00 资金拆借    非经营性往来

            深圳市和晶智慧

            科技有限公司（原

其他关联方及“深圳市和晶教联营企业    其他应收款    5,600,000.000                                            5,600,000.00 资金拆借    非经营性往来
其附属企业    育 科 技 有 限 公

            司”）

    总计            -            -            -        12,820,000.00  16,060,000.00              5,000,000.00    23,880,000.00                    -

注：上述非经营性往来发生时，深圳市和晶智慧科技有限公司（原“深圳市和晶教育科技有限公司”）时系公司合并报表范围内且持股比例超过 50%的控股子公司，公司转让其部分股权后变更为公司参股公司

                                                                                                            无锡和晶科技股份有限公司
                                                                                                                    2023 年 8 月 26 日