300711 深市 广哈通信

                          广州广哈通信股份有限公司

          2022 年上半年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

                                                                            2022 年上半年占 2022 年上半年 2022 年上半年 2022 年上半年

                        资金占用方 占用方与上市公 上市公司核算 2022 年期初                                                          占用形成

  非经营性资金占用                                                        用累计发生金额 占用资金的利息 偿还累计发生 期末占用资金              占用性质
                          名称    司的关联关系  的会计科目 占用资金余额                                                            原因

                                                                            （不含利息）    （如有）        金额          余额

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              -          -            -            -            -            -            -            -          -          -

 其他关联方及其附属企业

        小计              -          -            -            -            -            -            -            -          -          -

        总计              -          -            -            -            -            -            -            -          -          -


                                                                            2022 年上半年往 2022 年上半年 2022 年上半年 2022 年上半年

                        资金往来方 往来方与上市公 上市公司核算 2022 年期初                                                          往来形成    往来性质
  其他关联资金往来                                                        来累计发生金额 往来资金的利息 偿还累计发生 期末往来资金

                          名称    司的关联关系  的会计科目 往来资金余额                                                            原因

                                                                            （不含利息）    （如有）        金额          余额

控股股东、实际控制人及其

      附属企业

                            -          -            -            -            -            -            -            -          -          -

 上市公司的子公司及其附

        属企业              -          -            -            -            -            -            -            -          -          -

 其他关联方及其附属企业

                            -          -            -            -            -            -            -            -          -          -

        总计              -          -            -            -            -            -            -            -          -          -