300909 深市 汇创达

                                        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

编制单位：深圳市汇创达科技股份有限公司                                                                                                                                                        单位：元

  非经 营性                        占用 方与上市公    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  2023 年度偿还累  2023年期末占用

  资金 占用      资金占用方名称          司            会计科目        资金余额      计发生金额（不含  金的利息（如有）    计发生金额        资金余额        占用形成原因        占用 性质

                                      的关 联关系                                              利息）

控股股东、实际控                                                                      -                -                -                -                -                      非经营性占用
制人及其附属企业                                                                      -                -                -                -                -                      非经营性占用

    小计              —                —                —                      -                -                -                -                -                          —

前控股股东、实际                                                                      -                -                -                -                -                      非经营性占用
控制人及其附属企

      业                                                                              -                -                -                -                -                      非经营性占用

    小计              —                —                —                      -                -                -                -                -                          —

其他关联方及其附                                                                      -                -                -                -                -                      非经营性占用
    属企业                                                                            -                -                -                -                -                      非经营性占用

    小计              —                —                —                      -                -                -                -                -                          —

    总计              —                —                —                      -                -                -                -                -                          —

  其他 关联                        往来 方与上市公    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  2023 年度偿还累  2023年期末往来                    往来性质（经营性
  资金 往来      资金往来方名称          司            会计科目        资金余额      计发生金额（不含      金的利息        计发生金额        资金余额        往来形成原因    往来、非经营性往
                                      的关 联关系                                              利息）          （如有）                                                                  来）

控股股东、实际控                                                                      -                -                -                -                -                      经营性往来
制人及其附属企业                                                                      -                -                -                -                -                      经营性往来

                  深圳深汕特别合作

                  区汇创达电子智能  控股子公司          其他应收款      176,300,580.70    15,200,281.00                -                -    191,500,861.70  往来款              非经营性往来
                  科技有限公司

上市公司的子公司  东莞市聚明电子科

 及其附属企业    技有限公司        控股子公司          其他应收款      132,178,142.23    -48,177,848.87                -                -    84,000,293.36  往来款              非经营性往来

                  深圳市博洋精密科  控股子公司          其他应收款        7,000,000.00      8,000,000.00                -                -    15,000,000.00  往来款              非经营性往来
                  技有限公司

    小计              —                —                —          315,478,722.93    -24,977,567.87                                        290,501,155.06

其他关联方及其附

    属企业

    总计              —                —                —          315,478,722.93    -24,977,567.87                -                      290,501,155.06                          —