300673 深市 佩蒂股份

                                2023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：佩蒂动物营养科技股份有限公司                                                                            金额单位：人民币万
元

 非经营性资金占                  占用方与上市公 上市公司核算2023 年期初占用 2023 年度占用累 2023 年度占用资 2023 年度偿还 2023 年期末占 占 用 形

 用              资金占用方名称    司的关联关系  的会计科目        资金余额  计发生金额(不 金的利息(如有) 累计发生金额    用资金余额 成原因 占用性质
                                                                                      含利息)

 控股股东、实际控 -                -              -                        -              -              -            -            - -      非经营性

 制人及其附属企 -                -              -                        -              -              -            -            - -      非经营性
 业

 小  计                                                                    -              -              -            -            - -      -

 前控股股东、实际 -                -              -                        -              -              -            -            - -      非经营性

 控制人及其附属 -                -              -                        -              -              -            -            - -      非经营性
 企业

 小  计                                                                    -              -              -            -            -

 其他关联方及其 -                -              -                        -              -              -            -            - -      非经营性
 附属企业

 小  计                                                                    -              -              -            -            -

 总  计                                                                    -              -              -            -            -

                                                                                                                                                  往来性质
 其它关联资金往                  往来方与上市公 上市公司核算2023 年期初往来 2023 年度往来累 2023 年度往来资 2023 年度偿还 2023 年期末往 往 来 形 ( 经 营 性
 来              资金往来方名称    司的关联关系  的会计科目        资金余额  计发生金额(不 金的利息(如有) 累计发生金额    来资金余额 成原因 往来、非
                                                                                      含利息)                                                    经营性往
                                                                                                                                                  来)

 控股股东、实际控                                                                                                                                  经营性

 制人及其附属企 -                        -      -                        -              -              -            -            - -      经营性
 业

 上市公司的子公司 新西兰北岛小镇宠  全资子公司    其他应收款      8,579.86                        151.96      5,671.59      3,060.23 非 经 营 非经营性


 及其附属企业    物食品有限公司                                                                                                            性往来

                柬埔寨爵味食品有  全资子公司    其他应收款    13,979.30              -        346.41      9,286.50      5,039.21 非 经 营 非经营性
                限公司                                                                                                                    性往来

                上海禾仕嘉商贸有  全资子公司    其他应收款            -          100.00              -      100.00            - 非 经 营 非经营性
                限公司                                                                                                                    性往来

                泰州乐派宠物营养  全资子公司    其他应收款            -        7,000.00              -    7,000.00            - 非 经 营 非经营性
                有限公司                                                                                                                  性往来

                江苏康贝宠物食品  全资子公司    其他应收款      1,003.28        3,000.00          4.01      3,000.00      1,007.29 非 经 营 非经营性
                有限公司                                                                                                                  性往来

                佩蒂智创（杭州）宠  全资子公司    其他应收款        600.00                -              -      600.00            - 非 经 营 非经营性
                物科技有限公司                                                                                                            性往来

                杭州宠珍商贸有限  全资子公司    其他应收款      2,710.00          790.00              -        800.00      2,700.00 非 经 营 非经营性
                公司                                                                                                                      性往来

                温州贝家宠物乐园  全资子公司    其他应收款      8,236.81        5,402.24        213.89      8,001.37      5,851.57 非 经 营 非经营性
                有限公司                                                                                                                  性往来

                上海乐佩宠物服务  控股子公司    其他应收款        20.00          447.11              -                      467.11 非 经 营 非经营性
                有限公司                                                                                                                  性往来

                上海哈宠实