四方精创: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

附件：

                                          深圳四方精创资讯股份有限公司

                            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：深圳四方精创资讯股份有限公司                                                                                                                                    单位：人民币元

                                                          占用方与上市公  上市公司核算 2024年初占用资  2024年半年度占用累  2024年半年度占用 2024年半年度偿 2024年半年度占

  非经营性资金占用            资金占用方名称                                                        计发生金额(不含利息)  资金的利息(如有)                                占用形成原因    占用性质

                                                          司的关联关系    的会计科目      金余额                                            还累计发生金额  用资金余额

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 控股股东、实际控制人及                                                                                                                                                    -

      其附属企业

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        小计                          —                      —            —                  -                    -                -              -                -

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 前控股股东、实际控制人                                                                                                                                                    -

    及其附属企业

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        小计                          —                      —            —                  -                    -                -              -                -

 其他关联方及其附属企业                                                                                                                                                    -

        小计                          —                      —            —                  -                    -                -              -                -

        总计                        —                      —            —                  -                    -                -              -                -

                                                          往来方与上市公  上市公司核算 2024年初往来资  2024年半年度往来累  2024年半年度往来 2024年半年度偿 2024年半年度往              往来性质(经营性往
  其他关联资金往来            资金往来方名称                                                        计发生金额(不含利息)  资金的利息(如有)                                往来形成原因

                                                          司的关联关系    的会计科目      金余额                                            还累计发生金额  来资金余额                来、非经营性往来)

 控股股东、实际控制人及                                                                                                                                                      -

      其附属企业                                                                                                                                                            -

                        深圳前海乐寻坊区块链科技有限公司 全资子公司      其他应收款      2,768,730.00          1,510,400.00                        521,855.59      3,757,274.41 往来款        非经营性往来

                        成都四方融创科技有限公司        全资子公司      其他应收款      30,810,000.00                                                          30,810,000.00 往来款        非经营性往来

 上市公司的子公司及其附                                                                    17,985,100.00          2,017,631.10                                      20,002,731.10

                        北京四方融创科技有限公司        全资子公司      其他应收款                                                                                          往来款        非经营性往来
        属企业

                        四方精创资讯（香港）有限公司    全资子公司      应收账款      407,377,740.99        176,922,494.22                    129,264,464.11    455,035,771.10 正常交易        经营性往来

                        四方精创（泰国）有限公司        全资子公司      应收账款        33,123,562.57                                                          33,123,562.57 正常交易        经营性往来

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 其他关联方及其附属企业

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        总计                        —                      —            —        492,065,133.56        180,450,525.32                -  129,786,319.70    542,729,339.18

公司法定代表人：                                                  主