301498 深市 乖宝宠物

                  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

编制单位：乖宝宠物食品集团股份有限公司                                                                                                                                                      单位：人民币万元

                                              占用方与上市公司的  上市公司核算  2023 年期初占用资  2023 年度占用累计发生  2023 年度占用资金  2023 年度偿还累  2023 年期末占  占用形成原因      占用性质
  非经营性资金占用        资金占用方名称

                                                    关联关系        的会计科目        金余额          金额（不含利息）      的利息（如有）      计发生金额      用资金余额

控股股东、实际控制人及                                                                                                                                                                                非经营性占用

其附属企业                                                                                                                                                                                            非经营性占用

        小计                                                                                                                                                                                              -

前控股股东、实际控制人                                                                                                                                                                                非经营性占用

及其附属企业                                                                                                                                                                                          非经营性占用

        小计                                                                                                                                                                                              -

其他关联方及附属企业                                                                                                                                                                                  非经营性占用

        小计                                                                                                                                                                                              -

        总计                                                                                                                                                                                              -

                                              往来方与上市公司的  上市公司核算  2023 年期初往来资  2023 年度往来累计发生  2023 年度往来资金  2023 年度偿还累  2023 年期末往  往来形成原因      往来性质
  其它关联资金往来        资金往来方名称

                                                    关联关系        的会计科目        金余额          金额（不含利息）      的利息（如有）      计发生金额      来资金余额

控股股东、实际控制人及
其附属企业
上市公司的子公司及其
附属企业

                        Natural Pet Food      本公司董事在该公司                                                                                                                      预付货款        经营性往来
                                                                      预付账款          505.28              4,073.49                                4,578.77

其他关联方及其附属企业  Group Limited        担任董事

        总计                                                                            505.28              4,073.49                                4,578.77

  法定代表人：秦华                                                                        主管会计工作的负责人：袁雪                                                                      会计机构负责人：庞振