300869 深市 康泰医学

                                    康泰医学系统（秦皇岛）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

                                        占用方与上市公 上市公司核算 2022 年期初 2022年1-6月占 2022 年 1-6 月占用 2022 年 1-6 月偿 2022 年 1-6 月期 占用形

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

                                                                              额（不含利息）

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                -              -            -          -            -              -              -              -          -          -

                                        往来方与上市公 上市公司核算 2022 年期初 2022年1-6月往 2022 年 1-6 月往来 2022 年 1-6 月偿 2022 年 6 月末往 往来形    往来性质

  其它关联资金往来    资金往来方名称  司的关联关系  的会计科目 往来资金余额 来累计发生金 资金的利息（如有）还累计发生金额  来资金余额  成原因 （经营性往来、非
                                                                              额（不含利息）                                                        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  CONTEC MEDICAL

      属企业          SYSTEMS INDIA      子公司    其他应收款    2.57          -              -              0.02          2.55      代垫款  非经营性往来
                      PRIVATE LIMITED

      关联自然人            黄菊敏        关联自然人  其他应收款      -            2              -              -              2      备用金  非经营性往来

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

        总计                -              -            -          2.57          2              -              0.02          4.55        -          -

  法定代表人：                                            主管会计工作的负责人：                                  会计机构负责人：