300308 深市 中际旭创

 中际旭创股份有限公司 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：万元

                                    占用方与上市公 上市公司核算 2023 年期初占 2023 年半年度占 2023 年半年度占用 2023 年半年度 2023 年 6 月  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  的会计科目    用资金余额  用累计发生金额  资金的利息(如有)  偿还累计发生 末占用资金余    原因      占用性质

                                                                                  (不含利息)                          金额          额

控股股东、实际控制      无

 人及其附属企业                                -            -            -              -                -            -            -            -            -

      小计                      -            -            -            -              -                -            -            -            -            -

前控股股东、实际控      无

 制人及其附属企业                              -            -            -              -                -            -            -            -            -

      小计                      -            -            -            -              -                -            -            -            -            -

其他关联方及其附属      无

 企业                                          -            -            -              -                -            -            -            -            -

      小计                      -            -            -            -              -                -            -            -            -            -

      总计                      -            -            -            -              -                -            -            -            -            -

                                    往来方与上市公 上市公司核算  2023 年期初 2023 年半年度往 2023 年半年度往来 2023 年半年度 2023 年 6 月  往来形成  往来性质（经营
 其它关联资金往来  资金往来方名称  司的关联关系  的会计科目  往来资金余额  来累计发生金额  资金的利息(如有)  偿还累计发生 末往来资金余    原因    性往来、非经营
                                                                                  (不含利息)                          金额          额                    性往来）

控股股东、实际控制

 人及其附属企业            无                    -            -            -              -                -                -            -          -            -

上市公司的子公司及 苏州旭创科技

 其附属企业        有限公司      控股子公司    其他应收款        17,600.00            -                -        17,600.00          -  股利分配    非经营性往来

                    苏州工业园区禾

其他关联方及其附属 创致远数字科技

 企业              创业投资合伙企                                                                                                          提供顾问

                      业(有限合伙)        关联方    应收账款        300.00              -                -      300.00            -  服务        经营性往来

      总计                                  -            -        17,900.00            -                -        17,900.00            -        -            -