300753 深市 爱朋医疗

                    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

  编制单位：江苏爱朋医疗科技股份有限公司                                                                                    单位：人民币元

                                        占用方与上市    上市公司核                  2022 年 1-6 月  2022 年 1-6 月  2022 年 1-6 月  2022 年上半年

 非经营性资金占用    资金占用方名称    公司的关联关    算的会计科    2022 年期初    占用累计发生  占用资金的利  偿还累计发生      期末      占用形成    占用性质
                                            系            目        占用资金余额  金额（不含利  息（如有）      金额      占用资金余额    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                -                -              -                                                                                                    -

其他关联方及其附属

      企业

      小  计                -                -              -                                                                                                    -

      总  计                -                -              -                                                                                                    -

                                        往来方与上市    上市公司核                  2022 年 1-6 月  2022 年 1-6 月  2022 年 1-6 月  2022 年上半年            往来性质（经营
 其它关联资金往来    资金往来方名称    公司的关联关    算的会计科    2022 年期初    往来累计发生  往来资金的利  偿还累计发生      期末      往来形成  性往来、 非经
                                            系            目        往来资金余额      金额          息          金额      往来资金余额    原因      营性往来）
                                                                                      （不含利息）    （如有）

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

                    江苏科朋生物科技  联营企业之子    合同资产          589,472.91                                  589,472.91                提供服务    经营性往来
其他关联方及其附属  有限公司          公司

企业                江苏科朋生物科技  联营企业之子    应收账款                                                                                提供服务    经营性往来
                    有限公司          公司                            4,440,000.00    1,058,491.71                                  5,498,491.71

      总  计                -                -              -          5,029,472.91    1,058,491.71                    589,472.91    5,498,491.71                  -

            法定代表人：王凝宇                      主管会计工作的负责人：袁栋麒                            会计机构负责人：施燕飞