*ST贤丰: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

                                                        贤丰控股股份有限公司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：万元
编制单位：贤丰控股股份有限公司

                                                                    占用方与上市公司的关联关 上市公司核算 2024年期初占用资 2024年半年度占用 2024年半年度占用 2024年度偿还累计 2024年期末占

        非经营性资金占用                  资金占用方名称                      系            的会计科目      金余额    累计发生金额（不 资金的利息(如有)    发生金额      用资金余额  占用形成原因    占用性质
                                                                                                                                含利息）

现大股东及其附属企业

              小计                                -                            -                  -                                                                                                            -

前大股东及其附属企业

              小计                                -                            -                  -                                                                                                            -

              总计                                -                            -                  -                                                                                                            -

                                                                    往来方与上市公司的关联关 上市公司核算 2024年期初往来资 2024年半年度往来 2024年半年度往来 2024年半年度偿还 2024年半年度

        其它关联资金往来                  资金往来方名称                      系            的会计科目      金余额    累计发生金额（不 资金的利息(如有)  累计发生金额  期末往来资金  往来形成原因    往来性质
                                                                                                                                含利息）                                          余额

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

                                  深圳市深江泰贸易有限公司                    子公司        其他应收款            10.00          14.00                                          24.00      借款    非经营性往来

上市公司的子公司及其附属企业      贤丰（深圳）新能源材料科技有限公          子公司        其他应收款          4,195.31                                                        4,195.31      借款    非经营性往来

                                  成都史纪生物制药有限公司                    子公司        其他应收款                          1,199.00            11.80        600.00        599.00      借款    非经营性往来

关联自然人及其控制的法人
其他关联人及其附属企业

              总计                                -                            -                  -            4,205.31        1,213.00          11.80          600.00      4,830.11                      -

公司负责人: 韩桃子                                            主管会计工作的负责人: 谢文彬                                          会计机构负责人: 谢文彬