300670 深市 大烨智能

                                      江苏大烨智能电气股份有限公司

                        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 年半年度 2022 年半年度 2022 年半年 2022 年半年

 非经营性资金占用 资金占用方名称 市公司的关 上市公司核算的占用资金余 占用累计发生 占用资金的利度偿还累计发期末占用资金占用形成  占用性质
                                  联关系    会计科目      额    金额（不含利  息（如有）    生金额      余额      原因

                                                                        息）

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 年期初 2022 年半年度 2022 年半年年 2022 年半年 2022 年半年            往来性质
 其它关联资金往来 资金往来方名称 市公司的关 上市公司核算的往来资金余 往来累计发生 度往来资金的度偿还累计发期末往来资金往来形成  （经营性往
                                  联关系    会计科目      额    金额（不含利 利息（如有）  生金额      余额      原因  来、非经营性
                                                                        息）                                                      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 江苏大烨新能源  子公司    其他应收款      0      12,300.00        0      8,300.00    4,000.00  资金周转 非经营性往来
其附属企业        科技有限公司

                        -            -          -          -          -            -          -          -        -          -


其他关联方及其附属                    -          -          -          -            -          -          -        -          -

企业                    -            -          -          -          -            -          -          -        -          -

      总计              -            -          -          0      12,300.00        0      8,300.00    4,000.00    -          -

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