300315 深市 掌趣科技

                        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

编制单位：北京掌趣科技股份有限公司                                                                                                                      单位：万元

                                                              上市公司核算 2023 年期初 2023 年半年度占 2023年半年度 2023 年半年 2023 年半年度 占用形成

 非经营性资金占用  资金占用方名称 占用方与上市公司的关联关系 的会计科目 占用资金余额 用累计发生金额 占用资金的利 度偿还累计发 期末占用资金  原因      占用性质
                                                                                        （不含利息）  息（如有）    生金额        余额

控股股东、实际控制人                                                                                                                                      非经营性占用

及其附属企业                                                                                                                                              非经营性占用

        小计              -                    -                  -                                                                                          -

前控股股东、实际控制                                                                                                                                      非经营性占用

人及其附属企业                                                                                                                                            非经营性占用

        小计              -                    -                  -                                                                                          -

其他关联方及附属企业                                                                                                                                      非经营性占用

        小计              -                    -                  -                                                                                          -

        总计              -                    -                  -                                                                                          -

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

控股股东、实际控制人
及其附属企业
上市公司的子公司及其
附属企业

                    Webzen Inc.              联营企业          应收账款      2,408.34        1,441.07                  2,050.09      1,799.32            经营性往来

                    Webzen Inc.              联营企业          预付账款        687.12                                    66.30        620.82            经营性往来

其他关联方及其附属企 北京凝趣科技有        联营企业          预付账款        124.82          269.86                                  394.68            经营性往来
业                  限公司

                    北京瓦力网络科 尚进曾任公司董事（2022年

                    技有限公司      10月任期届满后不再任职），  应收账款        77.13          171.91                    169.93        79.11            经营性往来
                                      其配偶持股 65%的公司

        总计              -                    -                  -          3,297.41        1,882.84                  2,286.32      2,893.93                  -

法定代表人：  刘惠城                                                  主管会计工作负责人： 卫来                                              会计机构负责人：卫来