301071 深市 力量钻石

                2022 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

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

  非经营性资金占用      名称  公司的关联关    会计科目    用资金余额 计发生金额（不含金的利息（如有）累计发生金额  用资金余额    原因      占用性质
                                      系                                      利息）

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

                                                                                                                                            非经营性占用

        小计              -          -            -                                                                                              -

                                                                                                                                            非经营性占用

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

        小计              -          -            -                                                                                              -

        总计              -          -            -                                                                                              -

                      资金往来方 往来方与上市 上市公司核算的 2022年期初往 2022 年度往来累 2022年度往来资 2022 年度偿还 2022 年期末往 往来形成

  其它关联资金往来      名称  公司的关联关    会计科目    来资金余额    计发生金额  金的利息（如有）累计发生金额  来资金余额    原因      往来性质
                                      系                                  （不含利息）

大股东及其附属企业                                                                                                                          经营性往来
                                                                                                                                            经营性往来

上市公司的子公司及其                                                                                                                        非经营性往来

附属企业                                                                                                                                    非经营性往来

关联自然人及其控制的                                                                                                                        非经营性往来

法人                                                                                                                                        非经营性往来

其他关联人及其附属企                                                                                                                        非经营性往来

业                                                                                                                                          非经营性往来

        总计              -          -            -                                                                                              -