301380 深市 挖金客

                                            北京挖金客信息科技股份有限公司

                                  2023 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

                                                    占用方与上市公司 上市公司核算  2023 年初占 2023 年度占用累计 2023 年度占用资 2023 年度偿还 2023 年末占 占用形成原

  非经营性资金占用          资金占用方名称                                                                                                                            占用性质
                                                        的关联关系    的会计科目  用资金余额 发生金额(不含利息) 金的利息(如有)  累计发生金额  用资金余额    因

控股股东、实际控制人及
其附属企业

        小计                      —                    —            —

前控股股东、实际控制人
及其附属企业

        小计                      —                    —            —

其他关联方及其附属企业

        小计                      —                    —            —

        总计                      —                    —            —

                                                    往来方与上市公司 上市公司核算  2023 年初往 2023 年度往来累计 2023 年度往来资 2023 年度偿还 2023 年末往 往来形成原 往来性质(经营
  其他关联资金往来          资金往来方名称                                                                                                                          性往来、非经
                                                        的关联关系    的会计科目  来资金余额 发生金额(不含利息) 金的利息(如有)  累计发生金额  来资金余额    因

                                                                                                                                                                        营性往来)

控股股东、实际控制人及
其附属企业

                      北京久佳信通科技有限公司      子公司          应收股利      1,224.00                                                    1,224.00    分红      非经营性往来

                      北京久佳信通科技有限公司      子公司          其他应收款    3,309.25    4,750.00          46.59          8,105.83                  资金周转  非经营性往来
上市公司的子公司及其附

                      北京罗迪尼奥网络技术有限公司  子公司          其他应收款                1,200.00                          1,000.00      200.00      资金周转  非经营性往来
属企业

                      北京运智伟业信息技术有限公司  子公司          其他应收款                300.00                          300.00                    资金周转  非经营性往来

                      喀什聚合汇智信息技术有限公司  子公司          其他应付款                775.50                                          775.50      资金周转  非经营性往来

其他关联方及其附属企业

        总计                      —                    —            —      4,533.25    7,025.50          46.59          9,405.83      2,199.50

法定代表人：李征                            主管会计工作的负责人：郭庆                            会计机构负责人：韩卓