301117 深市 佳缘科技

佳缘科技股份有限公司 2023 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 上市公司核 2023 年期初 2023 年度占用 2023 年度 2023 年度偿 2023 年期末

非经营性资金占用      资金占用 市公司的关 算的会计科 占用资金余 累计发生金额 占用资金 还累计发生  占用资金余 占用形  占用性质

                        方名称    联关系      目        额    （不含利息） 的利息(如    金额        额    成原因

                                                                                  有)

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

附属企业                                                                                                              非经营性占用

小计                      -        -          -                                                                  -        -

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

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                      -        -          -                                                                  -        -

                                往来方与上 上市公司核 2023 年期初 2023 年度往来 2023 年度 2023 年度偿 2023 年期末          往来性质

其它关联资金往来      资金往来 市公司的关 算的会计科 往来资金余 累计发生金额 往来资金 还累计发生  往来资金余 往来形 （经营性往来、
                        方名称    联关系      目        额    （不含利息） 的利息(如    金额        额    成原因 非经营性往来）
                                                                                  有)

控股股东、实际控制人及其
附属企业
其他关联方及其附属企业

总计                      -        -          -                                                                            -

注：①表中非经营性占用部分，关联方范围依照《创业板上市规则》确定。②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。

公司负责人（法定代表人）：王进                主管会计工作负责人：柳絮                    会计机构负责人：柳絮