301071 深市 力量钻石

            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

编制单位：河南省力量钻石股份有限公司                                                              单位：万元

                    资金占用 占用方与上市公上市公司核算2022 年期初占 2022 年度占用 2022 年度占用 2022 年度偿还 2022 年期末 占用形成

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

                                                                    （不含利息）  （如有）

控股股东、实际控制人                                                                                                                非经营性占用

及其附属企业                                                                                                                        非经营性占用

        小计            -          -            -                                                                                        -

前控股股东、实际控制                                                                                                                非经营性占用

人及其附属企业                                                                                                                      非经营性占用

        小计            -          -            -                                                                                        -

其他关联方及附属企业                                                                                                                非经营性占用

        小计

        总计            -          -            -                                                                                        -

                    资金往来 往来方与上市公上市公司核算2022 年期初往 2022 年度往来 2022 年度往来 2022 年度偿还 2022 年期末 往来形成    往来性质

  其它关联资金往来  方名称  司的关联关系  的会计科目  来资金余额  累计发生金额  资金的利息  累计发生金额 往来资金余额  原因  （经营性往来、非
                                                                    （不含利息）  （如有）                                      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：邵增明                            主管会计工作的负责人：童越                            会计机构负责人：童越