300824 深市 北鼎股份

                        深圳市北鼎晶辉科技股份有限公司

            2023 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

                                                占用方与上市公司 上市公司核 2023 年期 2023 年半年度占 2023 年半年度 2023 年半年 2023 年半年 占用形成

        非经营性资金占用        资金占用方名称  的关联关系    算的会计科 初占用资 用累计发生金额 占用资金的利 度偿还累计 度期末占用  原因    占用性质

                                                                    目      金余额  （不含利息）  息（如有）  发生金额  资金余额

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                    -              -            -          -          -            -            -          -        -          -

      其他关联方及附属企业

              小计

              总计                    -              -            -          -          -            -            -          -        -          -

                                                往来方与上市公司 上市公司核 2023 年期 2023 年半年度往 2023 年半年度 2023 年半年 2023 年半年 往来形成  往来性质

        其它关联资金往来        资金往来方名称  的关联关系    算的会计科 初往来资 来累计发生金额 往来资金的利 度偿还累计 度期末往来  原因  （经营性往来、
                                                                    目      金余额  （不含利息）  息（如有）  发生金额  资金余额          非经营性往来）

控股股东、实际控制人及其附属企业
上市公司的子公司及其附属企业
其他关联方及其附属企业

              总计                    -              -            -          -          -            -            -          -        -          -

  法定代表人：GEORGE MOHAN ZHANG            主管会计工作负责人：牛文娇                会计机构负责人：牛文娇