300603 深市 立昂技术

                                                  立昂技术股份有限公司

                                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：人民币元

 非经营性资                        占用方与上  上市公司核算    2022 年期初占  2022 年 1-6 月占用累  2022 年 1-6 月占用  2022 年 1-6 月偿  2022 年 6 月 30 日

  金占用        资金占用方名称    市公司的关    的会计科目      用资金余额    计发生金额（不含利  资金的利息(如有)  还累计发生金额    占用资金余额    占用形成原因        占用性质

                                          联关系                                            息）

 控股股东、实际控                                                                                                                                                              非经营性占用

 制人及其附属企                                                                                                                                                              非经营性占用

 业

 小计              -                  -            -                                                                                                          -              -

 前控股股东、实际                                                                                                                                                              非经营性占用

 控制人及其附属                                                                                                                                                              非经营性占用

 企业

 小计              -                  -            -                                                                                                          -              -

 其他关联方及附                                                                                                                                                              非经营性占用

 属企业
 小计

 总计              -                  -            -                                                                                                          -              -

 其它关联资金往                      往来方与上  上市公司核算  2022 年期初往  2022 年 1-6 月往来累  2022 年 1-6 月往来  2022 年 1-6 月偿  2022 年 6 月 30 日                      往来性质

 来                资金往来方名称      市公司的关  的会计科目    来资金余额      计发生金额（不含利  资金的利息(如有)    还累计发生金额  往来资金余额      往来形成原因  （经营性往来、 非经
                                      联关系                                      息）                                                                                      营性往来）

 控股股东、实际控
 制人及其附属企
 业

                  立昂云数据（杭州）  子公司      其他应收款        4,256,990.00          2,500,000.00                                          6,756,990.00  给子公司借款  非经营性往来

                  有限公司

                  立昂云数据（海南）  子公司      其他应收款          13,450.00                                                                  13,450.00  给子公司借款  非经营性往来

                  有限公司

                  立昂云数据（成都）  子公司      其他应收款        1,170,000.00          1,050,000.00                                          2,220,000.00  给子公司借款  非经营性往来

                  有限公司

 上市公司的子公  新疆汤立科技有限  子公司      其他应收款                                12,940.00                                              12,940.00  给子公司借款  非经营性往来

 司及其附属企业    公司

                  立昂技术中东股份  子公司      其他应收款        15,878,408.80            13,200.00                                          15,891,608.80  给子公司借款  非经营性往来

                  有限公司

                  立昂云数据（四川）  子公司      其他应收款                              1,200,000.00                                          1,200,000.00  给子公司借款  非经营性往来

                  有限公司

                  极视信息技术有限  子公司      其他应收款                              317,109.97                                            317,109.97  给子公司借款  非经营性往来

                  公司

 其他关联方及其
 附属企业

 总计              -                  -            -                21,318,848.80          5,093,249.97                                          26,412,098.77                -

法定代表人：王刚                      主管会计工作负责人：姚爱斌                  会计机构负责人（会计主管人员）：何莹