301139 深市 元道通信

                                              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

河北元道安元人力资源服务有限公司          全资子公司    其他应收款                      118.36              648.46                                  900.00            -133.18  往来款、费用垫付    非经营性往来

深圳市元道通信技术有限公司                全资子公司    其他应收款                    1,584.44            4,586.85                                3,450.35            2,720.94  往来款、费用垫付    非经营性往来

北京同友创业信息技术有限公司              全资子公司    其他应收款                    2,160.20              517.32                                1,949.00              728.52  往来款、费用垫付    非经营性往来

                                                                                        3,863.00            5,752.63                                6,299.35            3,316.28