000710 深市 贝瑞基因

        2023 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

                                                                          2023 年半年度占 2023 年半年度 2023 年半年度 2023 年半年度

                      资金占用方 占用方与上市公 上市公司核算 2023 年期初                                                            占用形成

  非经营性资金占用                                                        用累计发生金额 占用资金的利息 偿还累计发生  期末占用资金              占用性质

                          名称    司的关联关系  的会计科目  占用资金余额                                                            原因

                                                                            （不含利息）    （如有）        金额          余额

控股股东、实际控制人及                                                                                                                          非经营性占用
      其附属企业

          小计            -          -            -                                                                                              -

前控股股东、实际控制人                                                                                                                          非经营性占用
    及其附属企业

        小计              -          -            -                                                                                              -

其他关联方及其附属企业                                                                                                                          非经营性占用

        小计              -          -            -                                                                                              -

        总计              -          -            -                                                                                              -

                                                                          2023 年半年度往 2023 年半年度 2023 年半年度 2023 年半年度              往来性质

                      资金往来方 往来方与上市公 上市公司核算 2023 年期初                                                            往来形成

  其他关联资金往来                                                        来累计发生金额 往来资金的利息 偿还累计发生  期末往来资金          （经营性往来、
                          名称    司的关联关系  的会计科目  往来资金余额                                                            原因

                                                                            （不含利息）    （如有）        金额          余额              非经营性往来）
控股股东、实际控制人及

      其附属企业

                      北京贝瑞和

                      康生物技术    子公司      其他应付款    12,901        700            0            0          13,601    资金往来  非经营性往来
上市公司的子公司及其附  有限公司

        属企业        福建贝瑞和

                      康基因技术    子公司      其他应收款    3,000          0            0            0          3,000    资金往来  非经营性往来
                        有限公司

其他关联方及其附属企业

        总计              -          -            -        15,901        700            0            0          16,601                    -

    法定代表人：高扬                                        主管会计工作负责人：王冬                                      会计机构负责人：白露