301071 深市 力量钻石

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

                                                        2023 年半年度 2023 年半年度2023 年半年度2023 年半年度 2023 年半年

 非经营性资金占用  资金占用占用方与上市公 上市公司核算 期初占用资金 占用累计发生 占用资金的利 偿还累计发生 度期末占用资 占用形成    占用性质

                    方名称  司的关联关系 的会计科目    余额        金额      息（如有）      金额      金余额    原因

                                                                    （不含利息）

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            -          -            -                                                                                        -

                                                        2023 年半年度 2023 年半年度2023 年半年度2023 年半年度 2023 年半年            往来性质

 其它关联资金往来  资金往来往来方与上市公 上市公司核算 期初往来资金 往来累计发生 往来资金的利 偿还累计发生 度期末往来资 往来形成 （经营性往来、非
                    方名称  司的关联关系 的会计科目    余额        金额      息（如有）      金额      金余额    原因    经营性往来）
                                                                    （不含利息）

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