301518 深市 长华化学

 长华化学科技股份有限公司 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：元

  非经营性资金占用  资金占用方名称  占用方与上  上市公司核算  2024 年期初  2024 年半年度  2024 年半年  2024 年半年  2024 年半年  占用形    占用性质

                                      市公司的关  的会计科目    占用资金余  占用累计发生  度占用资金  度偿还累计  度期末占用  成原因

 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                -              -            -            -            -            -            -            -          -          -

  其他关联方及附属          -              -            -            -            -            -            -            -          -          -

        小计                -              -            -            -            -            -            -            -          -          -

        总计                -              -            -            -            -            -            -            -          -          -

  其它关联资金往来  资金往来方名称  往来方与上  上市公司核算  2024 年期初  2024 年半年度  2024 年半年  2024 年半年  2024 年半年  往来形    往来性质

                                      市公司的关  的会计科目    往来资金余  往来累计发生  度往来资金  度偿还累计  度期末往来  成原因  （经营性往来、

 控股股东、实际控制  江苏赛胜新材料  实际控制人    应收账款                                                                            销售    经营性往来
  人及其附属企业    科技有限公司    附属企业                      0.00        3,889,330.00      0.00      3,879,530.00    9,800.00      商品

 控股股东、实际控制  江苏长能节能新  实际控制人    应收账款                                                                            销售    经营性往来
  人及其附属企业    材料科技有限公    附属企业                      0.00        3,170,870.00      0.00      2,070,410.00  1,100,460.00    商品

  上市公司的子公司  长华化学科技（连  上市公司的    其他应收款                                                                          代垫工  非经营性往来
    及其附属企业    云港）有限公司    子公司                      2,517,954.26    318,330.41        0.00            0.00  2,836,284.67    程款

  其他关联方及其附          -              -            -            -            -            -            -            -          -          -

        总计                -              -            -        2,517,954.26    7,378,530.41        -        5,949,940.00  3,946,544.67      -          -

注：表中非经营性占用部分，关联方范围依照《创业板上市规则》确定。

 公司负责人（法定代表人）：              主管会计工作负责人：                会计机构负责人：