*ST易尚: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

                                                      深圳市易尚展示股份有限公司

                                      2022 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

  编制单位：深圳市易尚展示股份有限公司                                                                                                                          单位：元

                                                                                2022 年半年度占用

                    资金占用方  占用方与上市公  上市公司核算 2022 年半年度期初                  2022 年半年度资金 2022 年半年度偿还累 2022 年半年度期末 占用形成原

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

                                                                                  (不含利息)

控股股东、实际控

制人及其附属企业                                                                                                                                                    非经营性占用

    小计              -              -            -                                                                                                                  -

前控股股东、实际

控制人及其附属企                                                                                                                                                    非经营性占用
      业

      小计            -              -            -                                                                                                                  -

其他关联方及其附

    属企业                                                                                                                                                          非经营性占用

      小计            -              -            -                                                                                                                  -

      总计            -              -            -                                                                                                                  -


                                                                                2022 年半年度往来

                                往来方与上市公  上市公司核算 2022 年半年度期初                  2022 年半年度往来 2022 年半年度偿还累 2022 年半年度期末  往来形成

其它关联资金往来 资金往来方名称                                                  累计发生金额                                                                        往来性质
                                  司的关联关系    的会计科目    往来资金余额                        资金利息        计发生金额      往来资金余额      原因

                                                                                  (不含利息)

控股股东、实际控
制人及其附属企业

                深圳市易尚数字

                                  控股子公司    其他应收款    242,329,167.11        20,000.00    6,556,652.48      4,000,000.00  244,905,819.59  资金往来    经营性往来
                  技术有限公司

                深圳市易尚远维

                                  控股子公司    其他应收款      10,672,867.25    53,305,809.65                      63,978,676.90                    资金往来    经营性往来
上市公司的子公司  技术有限公司

  及其附属企业

                昆山市易尚洲际

                                  控股子公司    其他应收款                          236,663.74                          236,663.74                    资金往来    经营性往来
                  展示有限公司

                上海易尚展览展

                                  控股子公司    其他应收款                            62,135.35                          62,135.35                    资金往来    经营性往来
                示服务有限公司


                深圳市易尚康瑞

                                  控股子公司    其他应收款                            70,000.00                          70,000.00                    资金往来    经营性往来
                  技术有限公司

                深圳市易尚物业

                                  控股子公司    其他应收款        674,393.08  104,582,665.62                      76,282,879.58    28,974,179.12  资金往来    经营性往来
                  服务有限公司

                深圳市易尚文化

                                  控股子公司    其他应收款        533,741.54    1,700,313.12                            5,886.00    2,228,168.66  资金往来    经营性往来
                  科技有限公司

                惠州市易尚展示

                                  控股子公司    其他应收款      84,656,149.34    8,540,646.30                        6,185,476.29    87,011,319.35  资金往来    经营性往来
                  科技有限公司

                深圳市易尚空间

                                  控股子公司    其他应收款                            19,197.98                          19,197.98                    资金往来    经营性往来
                  科技有限公司

其他关联方及其附

    属企业

  总  计                                                      338,866,318.32  168,537,431.76    6,556,652.48    150,840,915.84  363,119,486.72

      法定代表人： 刘梦龙                                            主管会计工作的负责人： 彭康鑫                                            会计机构负责人：程士玉