301171 深市 易点天下

                          易点天下网络科技股份有限公司 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

                                                                                                        单位：万元

                                  占用方与上 上市公司核 2022 年期 2022 年度占用累2022 年度占 2022 年度偿 2022 年期末

                                                                                                                    占用形成 占用性
非经营性资金占用  资金占用方名称  市公司的关 算的会计科 初占用资金 计发生金额（不 用资金的利 还累计发生  占用资金余

                                                                                                                      原因    质
                                    联关系      目      余额      含利息）  息（如有）    金额        额

控股股东、实际控                                                                                                              非经营
制人及其附属企业                                                                                                              性占用

      小计            -            -          -                                                                              -

前控股股东、实际                                                                                                              非经营
控制人及其附属企

      业                                                                                                                      性占用

      小计              -            -          -                                                                              -

其他关联方及其附                                                                                                              非经营
    属企业                                                                                                                    性占用

      小计              -            -          -                                                                              -

      总计              -            -          -                                                                              -

                                                                                                                              往来性
                                                                                                                                质

                                  往来方与上 上市公司核 2022 年期 2022 年度往来累2022 年度往 2022 年度偿 2022 年期末

                                                                                                                    往来形成 （经营
其他关联资金往来  资金往来方名称  市公司的关 算的会计科 初往来资金 计发生金额（不 来资金的利 还累计发生  往来资金余

                                                                                                                      原因  性往来、
                                    联关系      目      余额      含利息）  息（如有） 金额（注 1）    额

                                                                                                                              非经营
                                                                                                                              性往来）

控股股东、实际控
制人及其附属企业

                西安点告网络科技                                                                                              经营性
                                  全资子公司  应收账款  7,214.39    514.61                7,000.00    729.00  提供服务

                    有限公司                                                                                                  往来

上市公司的子公司 西安点告网络科技                                                                                              非经营
  及其附属企业                    全资子公司 其他应收款 18,484.79  25,900.11              19,460.00  24,924.90  资金往来

                    有限公司                                                                                                  性往来

                西安易点行产业服                                                                                              非经营
                                  全资子公司 其他应收款  229.00      180.00                  409.00      0.00    资金往来

                    务有限公司                                                                                                性往来

                                  本集团的联                                                                                  经营性
                Bidease Group Inc.            应收账款    0.37        0.00                  -0.02      0.39    提供服务

                                    营企业                                                                                    往来

其他关联方及其附 北京安奇智联科技 本集团的联                                                                                  经营性
    属企业                                    应收账款    0.24        0.00                    0.24        0.00    提供服务

                    有限公司      营企业                                                                                    往来

                南京硅基智能科技 高级管理人                                                                                  经营性
                                              应收账款    0.96        0.00                    0.96        0.00