300603 深市 立昂技术

                                                              立昂技术股份有限公司

                                            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：人民币元

                                          占用方与上市公 上市公司核算  2023年期初占 2023年1-6月占用 2023年1-6月占  2023年1-6月偿  2023年6月30日

  非经营性资金占用      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  用资金的利息 还累计发生金额  占用资金余额  占用形成原因    占用性质

                                                                                      （不含利息）      (如有)

控股股东、实际控制人及                                                                                                                                            非经营性占用

      其附属企业                                                                                                                                                  非经营性占用

        小计                  -                -              -                                                                                        -              -

前控股股东、实际控制人                                                                                                                                            非经营性占用

    及其附属企业                                                                                                                                                  非经营性占用

        小计                  -                -              -                                                                                        -              -

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

        小计

        总计                  -                -              -                                                                                        -              -

                                                                        2023年期初往 2023年1-6月往来 2023年1-6月往  2023年1-6月偿  2023年6月30日                  往来性质

  其它关联资金往来      资金往来方名称  往来方与上市公 上市公司核算                累计发生金额  来资金的利息                                往来形成原因  （经营性往来、
                                          司的关联关系  的会计科目    来资金余额  （不含利息）      (如有)    还累计发生金额  往来资金余额

                                                                                                                                                                  非经营性往来）

控股股东、实际控制人及

      其附属企业

                      立昂云数据（杭州）    子公司      其他应收款    8,506,990.00    2,500,000.00                                11,006,990.00  给子公司借款  非经营性往来
                            有限公司

                      立昂云数据（海南）    子公司      其他应收款      13,450.00                                                    13,450.00  给子公司借款  非经营性往来
                            有限公司

                      立昂云数据（成都）    子公司      其他应收款    2,220,000.00                                  2,220,000.00            0.00  给子公司借款  非经营性往来
                            有限公司

                      立昂云数据（四川）    子公司      其他应收款    23,764,306.76    6,250,000.00                  27,062,204.11    2,952,102.65  给子公司借款  非经营性往来
上市公司的子公司及其附      有限公司

        属企业        立昂技术中东股份有    子公司      其他应收款    15,891,608.80                                15,459,907.38      431,701.42  给子公司借款  非经营性往来
                            限公司

                      立昂旗云（广州）科    子公司      其他应收款                  82,483,027.25                                82,483,027.25  给子公司借款  非经营性往来
                        技有限公司（中电

                      极视信息技术有限公    子公司      其他应收款                  17,808,734.97                                17,808,734.97  给子公司借款  非经营性往来
                              司

                      新疆汤立科技有限公    子公司      其他应收款                      355,301.00                                    355,301.00  给子公司借款  非经营性往来
                              司

其他关联方及其附属企业

        总计                  -                -              -        50,396,355.56  109,397,063.22                  44,742,111.49  115,051,307.29                      -

    法定代表人：                                                  主管会计工作负责人：                                  会计机构负责人（会计主管人员）：