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首页 公告 熵基科技: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

熵基科技: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

公告日期:2023-08-30

熵基科技: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 PDF查看PDF原文

                                                                                                                                                                                单位:人民币万元

控股股东、实际控制人及其附属企业
前控股股东、实际控制人及其附属企

其 他关联方及附属企业
控股股东、实际控制人及其附属企业

                                ARMATURA TECHCO.,LTD      子公司    其他应收款        0.50              0.03                            0.01            0.52          往来款    非经营性往来
上 市公司的子公司及其

附属企业                        NGTECO CO.,LIMITED          子公司    其他应收款        60.33            17.43                            29.19          48.57        往来款    非经营性往来

                                ZKTECO BIOMETRICS KENYA    子公司    其他应收款                          1.03                                            1.03          往来款    非经营性往来
                                LIMITED


                                ZKTECO CO.,LIMITED          子公司    其他应收款        61.76              0.98                            10.48          52.26        往来款    非经营性往来

                                ZKTECO InvestmentInc.          子公司    其他应收款        49.69              5.35                            3.49            51.55        往来款    非经营性往来

                                ZKTECO PANAMA,S.A.          子公司    其他应收款        21.87              0.90                            0.08            22.69        往来款    非经营性往来

                                ZKTECO SECURITY L.L.C        子公司      预付账款        16.53              0.62                                            17.15        往来款    非经营性往来

                                ZKTECO SINGAPORE            子公司    其他应收款        25.98              0.18                            0.08            26.08        往来款    非经营性往来
                                PTE.LTD.

                                大连熵基科技有限公司          子公司    其他应收款        31.81                                                              31.81        往来款    非经营性往来

                                杭州熵基瀚联电子商务有限公司  子公司    其他应收款        0.47            103.00                          103.41          0.06          往来款    非经营性往来

上 市公司的子公司及其            厦门熵基生物识别信息技术有限  子公司    其他应收款                          0.43                                            0.43          往来款    非经营性往来
附属企业                        公司

                                厦门熵基科技有限公司          子公司    其他应收款                        2,400.00                          1,000.00        1,400.00      应收股利    非经营性往来

                                熵基华运(厦门)集成电路有限  子公司    其他应收款      167.55                              3.45                          171.00      借款及利息  非经营性往来
                                公司

                                熵基科技(广东)有限公司      子公司    其他应收款                        3,577.31                                          3,577.31        借款      非经营性往来

                                熵基科技(广东)有限公司      子公司    其他应收款        8.17              19.97                                            28.14        往来款    非经营性往来

                                熵基科技(湖北)有限公司      子公司    其他应收款        50.40                                                              50.40        往来款    非经营性往来

                                熵基销售有限公司              子公司    其他应收款        70.00            21.36                                            91.36        往来款    非经营性往来

                                深圳市熵基科技生物识别技术有  子公司    其他应收款                          0.80                            0.80            0.00          往来款    非经营性往来
                                限公司

                                深圳市中施科技有限公司        子公司    其他应收款      182.69                                                            182.69      借款及利息  非经营性往来


                              深圳中江智慧科技有限公司      子公司    其他应收款      194.20                                                            194.20        往来款    非经营性往来

上市公司的子公司及其附属企业  武汉熵基感知科技有限公司      子公司    其他应收款      658.00                                                            658.00          借款      非经营性往来

                              西安熵基科技有限公司          子公司    其他应收款        26.66                                                              26.66        往来款    非经营性往来

                              ZKTECO SOLUTIONS INC      联营企业    其他应收款        36.65              1.38            0.54                          38.57      借款及利息  非经营性往来
  其他关联方及其附属企业      贵州中江智慧科技有限公司      联营企业    其他应收款        39.74                                                              39.74        往来款    非经营性往来

                                                                                          1,703.00          6,150.77            3.99          1,147.54        6,710.22

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