300377 深市 赢时胜

                                            深圳市赢时胜信息技术股份有限公司

                              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

                    资金占用  占用方与上市公  上市公司核算    2022 年期初    2022 年半年度占用    2022 年半年度占  2022年半年度    2022 年期末  占用形  占用
 非经营性资金占用    方名称    司的关联关系    的会计科目    占用资金余额  累计发生金额（不含  用资金的利息（如  偿还累计发生  占用资金余额  成原因  性质
                                                                                    利息）              有）            金额

 现大股东及其附属        -            -              -              -                -                  -              -              -

      企业

      小计              -            -              -              -                -                  -              -              -

 前大股东及其附属        -            -              -              -                -                  -              -              -

      企业

      小计              -            -              -              -                -                  -              -              -

      总计              -            -              -              -                -                  -              -              -

                    资金占用  占用方与上市公  上市公司核算    2022 年期初    2022 年半年度占用    2022 年半年度占  2022年半年度    2022 年期末  占用形  占用
 其它关联资金往来    方名称    司的关联关系    的会计科目    占用资金余额  累计发生金额（不含  用资金的利息（如  偿还累计发生  占用资金余额  成原因  性质
                                                                                    利息）              有）            金额

 大股东及其附属企        -            -              -              -                -                  -              -              -

      业

      小计              -            -              -              -                -                  -              -              -

 上市公司的子公司        -            -              -              -                -                  -              -              -

  及其附属企业

      小计              -            -              -              -                -                  -              -              -

 关联自然人及其控        -            -              -              -                -                  -              -              -

    制的法人

      小计              -            -              -              -                -                  -              -              -

 其他关联人及其附        -            -              -              -                -                  -              -              -

    属企业

      小计              -            -              -              -                -                  -              -              -

      总计              -            -              -              -                -                  -              -              -

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