301118 深市 恒光股份

                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：湖南恒光科技股份有限公司                                                                                                              单位：人民币万元

                                          占用方与上市公 上市公司核算 2021年期初占 2021年度占用 2021年度占 2021年度偿 2021年期末占

  非经营性资金占用      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 用资金的利 还累计发生  用资金余额  占用形成原因  占用性质
                                                                                    （不含利息） 息（如有）    金额

控股股东、实际控制人及 -                    -              -            -            -            -          -          -            -            -

其附属企业

        小计        -                    -              -            -            -            -          -          -            -            -

前控股股东、实际控制人 -                    -              -            -            -            -          -          -            -            -

及其附属企业

        小计        -                    -              -            -            -            -          -          -            -            -

 其他关联方及附属企业 -                    -              -            -            -            -          -          -            -            -

        小计        -                    -              -            -            -            -          -          -            -            -

        总计        -                    -              -            -            -            -          -          -            -            -

                                          往来方与上市公 上市公司核算 2021年期初占 2021年度占用 2021年度占 2021年度偿 2021年期末占

  其它关联资金往来      资金往来方名称    司的关联关系  的会计科目  用资金余额  累计发生金额 用资金的利 还累计发生  用资金余额  往来形成原因  往来性质
                                                                                    （不含利息） 息（如有）    金额

控股股东、实际控制人及 -                    -              -            -            -            -          -          -            -            -

其附属企业

        小计        -                    -              -            -            -            -          -          -            -            -

                      -                    -              -            -            -            -          -          -            -            -

 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：曹立祥                                                    主管会计工作负责人：谭艳春                            会计机构负责人：廖建宏