300310 深市 宜通世纪

                                      宜通世纪科技股份有限公司

                      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            2022年期初 2022年度上  2022年度上  2022年度上  2022年上半

 非经营性资金占用            资金占用方名称          市公司的关 上市公司核算 占用资金余 半年占用累  半年占用资  半年偿还累  年末占用资  占用形成原因    占用性质
                                                        联关系    的会计科目    额    计发生金额  金的利息(如计发生金额    金余额

                                                                                          (不含利息)      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                        2022年度上  2022年度上  2022年度上  2022年上半

 其他关联资金往来            资金往来方名称          市公司的关 上市公司核算 2022年初占 半年占用累  半年占用资  半年偿还累  年末占用资  往来形成原因    往来性质
                                                        联关系    的会计科目 用资金余额 计发生金额  金的利息(如计发生金额    金余额

                                                                                          (不含利息)      有)

                  宜通世纪物联网研究院（广州）有限公司 子公司    其他应收款        3.41        0.40      -          -              3.81 往来款/费用垫付 非经营性往来

 上市公司的子公司 北京宜通华瑞科技有限公司            子公司    其他应收款      -          421.53      -          -            421.53 往来款/费用垫付 非经营性往来
  及其附属企业  上海瑞禾通讯技术有限公司            子公司    其他应收款      -            25.25      -            21.54        3.71 往来款/费用垫付 非经营性往来
                  上海瑞禾通讯技术有限公司            子公司    其 他 流 动 资                                                            委托贷款        非经营性往来
                                                                  产、应收利息    -          500.00        2.05      -            502.05


                  广州宜通世纪产业投资基金管理有限公 子公司    其他应收款                                                              往来款/费用垫付 非经营性往来
                  司                                                                0.05      -          -              0.05      -

                  广西宜通新联信息技术有限公司        子公司    其 他 流 动 资                                                    1,352.58 委托贷款        非经营性往来
                                                                  产、应收利息    1,312.16      -            40.42      -

                  广西宜通新联信息技术有限公司        子公司    其他应收款        31.57        2.40      -          -            33.97 往来款/费用垫付 非经营性往来

                  广东宜通衡睿科技有限公司            子公司    其他应收款        6.46      -          -              6.46          - 往来款/费用垫付 非经营性往来

                  广东曼拓信息科技有限公司            子公司    其他流动资产    303.67      -              8.41      -            312.08 委托贷款        非经营性往来

                  广东曼拓信息科技有限公司            子公司    其他流动资产    228.76      -              8.89      -            237.65 借款            非经营性往来

      小计                        -                      -          -        1,886.22      949.58      59.77      28.18    2,867.39        -              -

                                                      宜通世纪实 其他流动资产

                  深圳市倍泰健康测量分析技术有限公司 际控制人能                                                                11,546.66 委托贷款本金    非经营性往来
                  （注 1、2）                          施加重大影              11,600.00      -          -            53.34

其他关联方及其附                                    响的企业

属企业                                                宜通世纪实 应收利息

                  深圳市倍泰健康测量分析技术有限公司  际控制人能                                                                  1,050.96 委托贷款利息    非经营性往来
                                                      施加重大影                1,051.00      -          -              0.04

                                                      响的企业

      小计                        -                      -          -      12,651.00      -          -        53.38      12,597.62        -              -

      总计                        -                      -          -      14,537.21    949.58      59.77      81.56