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首页 公告 杰创智能:杰创智能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

杰创智能:杰创智能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

公告日期:2022-08-16

杰创智能:杰创智能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 PDF查看PDF原文

                      杰创智能科技股份有限公司

          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

编制单位:杰创智能科技股份有限公司

                                                                                                          单位:万元

                                                      2022 年半年2022年半年

                  资金占 占用方与上上市公司核2022 年期                      2022 年半 2022 年6月 占用

                                                      度占用累计 度占用资金

非经营性资金占用 用方名 市公司的关算的会计科 初占用资                      年度偿还累末占用资金 形成  占用性质
                                                      发生金额(不的利息(如

                    称    联关系      目    金余额                      计发生金额  余额  原因

                                                        含利息)    有)

控股股东、实际控制

 人及其附属企业    无                                                                                非经营性占用

      小计        -        -        -                                                                    -

前控股股东、实际控

 制人及其附属企业  无                                                                                非经营性占用

      小计          -        -        -                                                                    -

 其他关联方及其附

    属企业        无                                                                                非经营性占用

      小计          -        -        -                                                                    -

      总计          -        -        -                                                                    -

                                                      2022 年半年2022年半年                            往来性质
                  资金往 往来方与上上市公司核2022 年期                      2022 年半 2022 年6月 往来

                                                      度往来累计 度往来资金                          (经营性往
其他关联资金往来 来方名 市公司的关算的会计科 初往来资                      年度偿还累往来资金余 形成

                                                      发生金额(不的利息(如                          来、非经营性
                    称    联关系      目    金余额                      计发生金额    额    原因

                                                        含利息)    有)                                往来)

控股股东、实际控制  无                                                                                  经营性往来
 人及其附属企业

                    无                                                                                非经营性往来

 上市公司的子公司  无                                                                                非经营性往来

  及其附属企业    无                                                                                非经营性往来

 其他关联方及其附  无                                                                                非经营性往来
    属企业

                    无                                                                                非经营性往来

      总计          -        -        -                                                                    -

法定代表人:孙超                      主管会计工作负责人:李卓屏                          会计机构负责人:李卓屏
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