000062 深市 深圳华强

        2023 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：深圳华强实业股份有限公司                                                                        单位：万元

 非经营性资金                          占用方与上市公  上市公司核算  2023 年期初占  2023 年度占用  2023 年度占  2023 年度  2023 年期  占用形成  占用
    占用          资金占用方名称      司的关联关系    的会计科目    用资金余额    累计发生金额  用资金的利  偿还累计发  末占用资    原因    性质
                                                                                      （不含利息）  息（如有）    生金额      金余额

控股股东、实际

控制人及其附  无                      -              -            -            -              -            -          -          -          -

属企业
前控股股东、实

际控制人及其  无                      -              -            -            -              -            -          -          -          -

附属企业

其他关联方及  无                      -              -            -            -              -            -          -          -          -

其附属企业


 其他关联资金                    往来方与上市公  上市公司核算    2023 年期初    2023 年度往来  2023 年度往  2023 年度偿  2023 年期  往来形成      往来
    往来        资金往来方名称    司的关联关系    的会计科目    往来资金余额  累计发生金额  来资金的利  还累计发生  末往来资    原因        性质
                                                                                  （不含利息）  息（如有）    金额      金余额

              深圳华强新能源有  同受控制        应收账款      -              3.89          -          3.89        -          酒店消费  经营性往来
              限公司

              中牟华强置地有限  同受控制        应收账款      -              0.59          -          0.59        -          酒店消费  经营性往来
              公司

              深圳华强湾区控股  同受控制        应收账款      -              3.89          -          3.89        -          酒店消费  经营性往来
              发展有限公司

              深圳市英博房地产  同受控制        应收账款      0.10          56.18          -          53.43      2.85      酒店消费  经营性往来
              开发有限公司

              深圳华强广盈发展  同受控制        应收账款      -              2.17          -          2.17        -          酒店消费  经营性往来
              有限公司

控股股东、实际  深圳前海华强兴和

控制人及其附  融资租赁发展有限  同受控制        应收账款      -              0.38          -          0.38        -          酒店消费  经营性往来
属企业        公司

              沈阳华强三好商业  同受控制        应收账款      -              0.17          -          0.17        -          酒店消费  经营性往来
              管理有限公司

              张北华强新能源有  同受控制        应收账款      0.46          4.25          -          4.53        0.18      酒店消费  经营性往来
              限公司

              华强产业发展（东  同受控制        应收账款      -              1.53          -          1.53        -          酒店消费  经营性往来
              莞）有限公司

              东莞正广泰置业投  同受控制        应收账款      -              0.14          -          0.14        -          酒店消费  经营性往来
              资有限公司

              沈阳华强诺华廷酒  同受控制        应收账款      0.14          0.27          -          0.41        -          酒店消费  经营性往来
              店有限公司


其他关联资金                    往来方与上市公  上市公司核算    2023 年期初    2023 年度往来  2023 年度往  2023 年度偿  2023 年期  往来形成      往来
    往来        资金往来方名称    司的关联关系    的会计科目    往来资金余额  累计发生金额  来资金的利  还累计发生  末往来资    原因        性质
                                                                                  （不含利息）  息（如有）    金额      金余额

              深圳华强永盛发展  同受控制        应收账款      -              0.56          -          0.56        -          酒店消费  经营性往来
              有限公司

              安阳华强新城市发  同受控制        应收账款      -              17.32          -          17.09      0.23      酒店消费  经营性往来
              展有限公司

              东莞华强信息科技  同受控制        应收账款      -              1.26          -          1.14        0.12      酒店消费  经营性往来
              有限公司

              深圳华强酒店管理  同受控制        应收账款      0.34          10.47          -          10.69      0.12      酒店消费  经营性往来
              有限公司

              深圳华强商业管理  同受控制        应收账款      -              9.35          -          9.35        -          酒店消费  经营性往来
              有限公司

              深圳华强集团股份  同受控制        应收账款      -              24.56          -          24.56      -          销售商品、 经营性往来
              有限公司                                                                                                              酒店消费

              沈阳华强金廊城市  同受控制        应收账款      -              4.98          -          4.22        0.76      酒店消费  经营性往来
              广场置业有限公司

              江门华强房地产开  同受控制        应收账款      -              0.06          -          0.06        -          酒店消费  经营性往来
              发有限公司

              华强创业投资有限  同受控制        应收账款      -              3.45          -          2.38        1.07      酒店消费  经营性往来
              责任公司

              四川摩天集团有限  同受控制        应收账款      -              11.34          -          11.34      -          酒店消费  经营性往来
              公司

              南通华强诺华廷酒  同受控制        应收账款      0.14          0.27          -          0.41        -          酒店消费  经营性往来
              店有限公司


其他关联资金                    往来方与上市公  上市公司核算    2023 年期初    2023 年度往来  2023 年度往  2023 年度偿  2023 年期  往来形成      往来
    往来        资金往来方名称    司的关联关系    的会计科目    往来资金余额  累计发生金额  来资金的利  还累计发生  末往来资    原因        性质