300841 深市 康华生物

                              成都康华生物制品股份有限公司

                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

                                                                                                            单位：万元

                                占用方与上            2022 年期初 2022 年半年度 2022 年半年 2022 年半年 2022 年半年

  非经营性资金占用  资金占用 市公司的关 上市公司核算 占用资金余 占用累计发生 度占用资金的 度偿还累计  度期末占用  占用形  占用性质

                        方名称    联关系    的会计科目      额    金额（不含利 利息（如有）  发生金额    资金余额  成原因

                                                                      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        -        -        -            -          -            -          -          -          -            -

 其他关联方及附属企业 -        -        -            -          -            -          -          -          -            -

        小计        -        -        -            -          -            -          -          -          -            -

        总计        -        -        -            -          -            -          -          -          -            -

                                往来方与上            2022 年期初 2022 年半年度 2022 年半年 2022 年半年 2022 年半年          往来性质

  其它关联资金往来  资金往来 市公司的关 上市公司核算 往来资金余 往来累计发生 度往来资金的 度偿还累计  度期末往来  往来形 （经营性往来、
                        方名称    联关系    的会计科目      额    金额（不含利 利息（如有）  发生金额    资金余额  成原因 非经营性往来）
                                                                      息）

控股股东、实际控制人及-        -        -            -          -            -          -          -          -      -

其附属企业            -        -        -            -          -            -          -          -          -      -

                      康华动保

上市公司的子公司及其附（成都）生  子公司    应付账款      0.00    280,000.00  -            280,000.00    0.00      采购  经营性往来
属企业                物科技有                                                                                      货物

                        限公司

其他关联方及其附属企业 -        -        -            -          -            -          -          -          -      -

                      -        -        -            -          -            -          -          -          -      -

        总计            -        -          -          0.00    280,000.00  -            280,000.00    0.00    -      -

注：①表中非经营性占用部分，关联方范围依照《深圳证券交易所创业板股票上市规则》确定。②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。