301171 深市 易点天下

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

                  2024 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

                                                                                  2024 年半年度占 2024 年半年度 2024 年半年 2024 年半年

                              占用方与上市公司 上市公司核算的会 2024 年期初占用

非经营性资金占用 资金占用方名称                                                  用累计发生金额 占用资金的利 度偿还累计 度期末占用资占用形成原因  占用性质
                                  的关联关系        计科目        资金余额

                                                                                  （不含利息）  息（如有）  发生金额    金余额

控股股东、实际控                                                                                                                                    非经营性占用
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                                                                                                                                    非经营性占用
业

    小计            -              -                -                                                                                                -

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

    小计            -              -                -                                                                                                -

    总计            -              -                -                                                                                                -


                                                                              2024 年半年 2024 年半年 2024 年半年                                    往来性质
                                                          上市公司核 2024 年期                                    2024 年半年

                                        往来方与上市公司                    度往来累计发 度往来资金 度偿还累计发                                  （经营性往
其他关联资金往来    资金往来方名称                      算的会计科 初往来资                                    度期末往来资    往来形成原因

                                            的关联关系                        生金额（不含 的利息（如 生金额（注                                  来、非经营性
                                                              目      金余额                                        金余额

                                                                                利息）      有）        1）                                        往来）

控股股东、实际控
制人及其附属企业

                西安点告网络科技有限公司 子公司          应收账款    2,018.88      742.40                            2,761.28技术服务费          经营性往来

上市公司的子公司 西安广知网络科技有限公司 子公司控制的法人 其他应收款  6,000.00    61,000.00                11,650.00    55,350.00资金拆借            非经营性往来
及其附属企业

                西安点告网络科技有限公司 子公司          其他应收款  38,500.00      5,400.00                30,365.87    13,534.13资金拆借            非经营性往来

                Wolves Fight Co., Limited  本集团的联营企业 应收账款      166.58                              18.25      148.33效果广告营销服务    经营性往来

                西安深度枢纽信息科技有限

其他关联方及其附                        本集团的合营企业 其他应收款      7.08        4.60                    0.16        11.52代垫款等            非经营性往来
属企业          公司

                Xender Technologies Limited 本集团的联营企业 应收账款                    64.08                  64.08            效果广告营销服务    经营性往来

                Bidease Group Inc.        本集团的联营企业 应收账款                    31.36                  -0.10        31.46效果广告营销服务    经营性往来

    总计                                                          46,692.54    67,242.44              42,098.26    71,836.72

      注 1：汇率变动的影响列示于该列。

    法定代表人：邹小武              主管会计工作负责人：郑正东            会计机构负责人：夏婉