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首页 公告 嘉寓股份:2023年半年度控股股东及其他关联方资金占用情况汇总表

嘉寓股份:2023年半年度控股股东及其他关联方资金占用情况汇总表

公告日期:2023-08-19

嘉寓股份:2023年半年度控股股东及其他关联方资金占用情况汇总表 PDF查看PDF原文
编制单位:嘉寓控股股份公司

                                                                                                                          单位:人民币元

                                                                    2023        2023

                                                        2023                            2023      2023

控股股  嘉寓新新投资(集团)马鞍山 母公司控制企合同履约成  316,078.85                              316,078.85      未办理工程 经营性往
东、实际 有限公司                业          本                                                                  结算      来

控制人及

其附属企 河北万鑫能源有限公司    母公司控制企合同履约成  108,298.60                              108,298.60      未办理工程 经营性往
业                              业          本                                                                  结算      来

        嘉寓新新节能科技(阜新)有 母公司控制企合同履约成  2,285,015.93                              2,285,015.93      未办理工程 经营性往
        限公司                  业          本                                                                  结算      来

        嘉寓节能科技威县有限公司 母公司控制企合同履约成  1,513,054.83                              1,513,054.83      未办理工程 经营性往
                                业          本                                                                  结算      来

        黑龙江新财光伏科技有限公 母公司控制企合同履约成  412,488.28                              412,488.28      未办理工程 经营性往
        司                      业          本                                                                  结算      来

                                                          4,634,936.49                              4,634,936.49

编制单位:嘉寓控股股份公司

                                                                                                                          单位:人民币元

 上市公 四川嘉寓门窗幕墙 全资子公司  应收账款          76,800,188.66                                                                  76,800,188.66货物销 经营性
 司的  有限公司                                                                                                                                  售    往来

 子公司 重庆嘉寓门窗幕墙 全资子公司  应收账款            331,089.81                                                                            材料销 经营性
                                                                                                                                          331,089.81售

 及其  工程有限公司                                                                                                                                    往来

 附属企 嘉寓股份(新加坡) 全资子公司  应收账款            2,848,713.76                  88,543.11                                        2,937,256.87货物销 经营性
  业  有限公司                                                                                                                                  售    往来

        广东嘉寓门窗幕墙 全资子公司  应收账款            499,319.30                                                                            材料销 经营性
                                                                                                                                          499,319.30售

        有限公司                                                                                                                                        往来

        河南嘉寓门窗幕墙 全资子公司  应收账款            198,902.56                                                                            材料销 经营性
                                                                                                                                          198,902.56售

        有限公司                                                                                                                                        往来

        黑龙江嘉寓门窗幕 全资子公司  应收账款            1,509,334.07                                                                            材料销 经营性
                                                                                                                                        1,509,334.07售

        墙有限公司                                                                                                                                      往来

        嘉寓门窗幕墙河北 全资子公司  应收账款            1,810,268.04                4,100,000.00                  2,835,845.00                    材料销 经营性
                                                                                                                                        3,074,423.04售

        有限公司                                                                                                                                        往来

        山东嘉寓门窗幕墙 全资子公司  应收账款            517,067.22                                                                            材料销 经营性
                                                                                                                                          517,067.22售

        有限公司                                                                                                                                        往来

        辽宁嘉寓建筑节能 全资子公司  应收账款            2,979,855.70                  354,775.81                  3,334,631.
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