300555 深市 路通视信

                上市公司 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：元

                                      占用方与上市公司的关联关系    上市公司核算的 2022 年期初占用资金 2022 年半年度占用累2022 年半年度 2022 年半年度 2022 年半年度期末占 占用形成原

 非经营性资金占用    资金占用方名称                                    会计科目          余额        计发生金额（不含利 占用资金的利 偿还累计发生    用资金余额        因          占用性质

                                                                                                              息）      息（如有）      金额

控股股东、实际控                                                                                                                                                                      非经营性占用

制人及其附属企业                                                                                                                                                                      非经营性占用

      小计                -                        -                    -                                                                                                            -

前控股股东、实际                                                                                                                                                                    非经营性占用
控制人及其附属企

      业                                                                                                                                                                            非经营性占用

      小计                -                        -                    -                                                                                                            -

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

      小计

      总计                -                        -                    -                                                                                                            -

                                      往来方与上市公司的关联关系    上市公司核算的 2022 年期初往来资金 2022 年半年度往来累2022 年半年度 2022 年半年度 2022 年半年度期末往 往来形成原      往来性质

 其它关联资金往来    资金往来方名称                                    会计科目          余额        计发生金额（不含利 往来资金的利 偿还累计发生    来资金余额        因    （经营性往来、非经
                                                                                                              息）      息（如有）      金额                                      营性往来）

控股股东、实际控
制人及其附属企业

                  江苏路通物联科技有限            子公司              其他应收款        6,000,000.00                                                6,000,000.00    暂借款      经营性往来

上市公司的子公司          公司

  及其附属企业    江苏路通物联科技有限            子公司              应收账款                              48,420.00                                  48,420.00    销售商品      经营性往来

                          公司

                  无锡路通网络技术有限            子公司              应收账款            33,294.00        39,090.70                                  72,384.70    销售商品      经营性往来

                          公司

关联自然人及其控  宁波余姚云城人工智能 公司监事王迪为该公司执行董      应收账款            29,471.81                                                    29,471.81    销售商品      经营性往来

    制的法人          科技有限公司      事、经理

                                      公司董事长林竹、董事朱涛、

                                      董事洪成杰、监事王迪分别担任该

其他关联方及其附 宁波华晟云城国际机器人公司控股股东董事长、副董事长、    应收账款            11,257.13                                    10,131.41        1,125.72    销售商品      经营性往来

    属企业        交易博览有限公司  董事/总经理、董事

      总计                -                        -                    -            6,074,022.94        87,510.70            -    10,131.41    6,151,402.23

 法定代表人：林竹                                                主管会计工作的负责人：马海钦                                                会计机构负责人：马海钦