东方嘉盛: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

                深圳市东方嘉盛供应链股份有限公司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

编制单位：深圳市东方嘉盛供应链股份有限公司                                                                                                          单位：万元

                                              占用方与上市 上市公司核算 2024年期初占用 2024年半年度占用 2024年半年度 2024年半年度偿 2024年期末 占用

    非经营性资金占用      资金占用方名称  公司的关联关 的会计科目    资金余额    累计发生金额（不 占用资金的利 还累计发生金额  占用资金  形成    占用性质
                                                  系                                    含利息）      息(如有)                    余额    原因

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 上市公司核算 2024年期初往来 2024年半年度往来 2024年半年度 2024年半年度偿 2024年期末 往来

    其他关联资金往来      资金往来方名称  公司的关联关 的会计科目    资金余额    累计发生金额（不 往来资金的利 还累计发生金额  往来资金  形成    往来性质
                                                  系                                    含利息）      息(如有)                    余额    原因

大股东及其附属企业

                                                                                                                  -              -        -

上市公司的子公司及其附属企                                                                                        -              -        -

业

                                                                                                                                              -

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                            -            -            -              -                -            -              -        -    -      -

公司法定代表人：孙卫平                  主管会计工作的公司负责人:  李旭阳                公司会计机构负责人：付淼妃