300824 深市 北鼎股份

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

                                                  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

                                                                                                                                                                                          单位：万元

                                                占用方与上市公司的 上市公司核算的 2023年期初占用 2023年度占用累 2023年度占用资金的 2023年度偿还累 2023年期末占用

 非经营性资金占用        资金占用方名称            关联关系        会计科目      资金余额    计发生金额（不    利息（如有）      计发生金额      资金余额    占用形成原因    占用性质

                                                                                                      含利息）

现大股东及其附属                                                                                                                                                                      非经营性占用

企业                                                                                                                                                                                  非经营性占用

      小计                      -                      -                -                -              -                  -              -              -          -              -

前大股东及其附属                                                                                                                                                                      非经营性占用

企业                                                                                                                                                                                  非经营性占用

      小计                      -                      -                -                -              -                  -              -              -          -              -

      总计                      -                      -                -                -              -                  -              -              -          -              -

                                                往来方与上市公司的 上市公司核算的 2023年期初往来 2023年度往来累 2023年度往来资金的 2023年度偿还累 2023年期末往来

其他关联资金往来          资金往来方名称            关联关系        会计科目      资金余额    计发生金额（不    利息（如有）      计发生金额      资金余额    往来形成原因    往来性质

                                                                                                      含利息）

大股东及其附属企

业                                                                                                                                                              -

      小计                      -                      -                -                -              -                  -              -              -          -              -

上市公司的子公司
及其附属企业

      小计                      -                      -                -                  -              -                  -              -              -          -              -

关联自然人

      小计                      -                      -                -                  -              -                  -              -              -          -              -

其他关联方及其附
属企业

      小计                      -                      -                -                  -              -                  -              -              -          -              -

      总计                      -                      -                -                -              -                  -              -              -          -              -

企业负责人：      GEORGE MOHAN ZHANG                              主管会计工作的负责人：牛文娇                                                    会计机构负责人：牛文娇