301042 深市 安联锐视

                                                2022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

单位名称：珠海安联锐视科技股份有限公司                                                                                                                                                                单位：人民币元

 非经营性资金占用      资金占用方名称    占用方与上市公司的 上市公司核算的会计 2022年期初占用资金 2022年半年度占用累计 2022年半年度占用资 2022年半年度2021年 2022年半年度期末占    占用形成原因        占用性质

                                                关联关系            科目              余额        发生金额（不含利息）  金的利息(如有)  度偿还累计发生金额    用资金余额

现大股东及其附属企

        业

      小计                  -                    -                -                                                                                                                                      -

前大股东及其附属企

        业

      小计                  -                    -                -                                                                                                                                      -

      总计                  -                    -                -                                                                                                                                      -

 其它关联资金往来      资金往来方名称    往来方与上市公司的 上市公司核算的会计 2022年期初占用资金 2022年半年度占用累计 2022年半年度占用资 2022年半年度偿还累 2022年半年度期末占    往来形成原因        往来性质

                                                关联关系            科目              余额        发生金额（不含利息）  金的利息(如有)      计发生金额        用资金余额

大股东及其附属企业

                  安联锐视（香港）有限公        子公司          其他应收款          12,888,175.54                                30,376.23        8,490,814.68        4,427,737.09      拆借资金        非经营性往来
                  司

上市公司的子公司及 珠海安联锐视科技股份有                                                                                                                                          提供资金交税，总分

    其附属企业    限公司北京分公司              分公司          其他应收款          21,845,925.93            3,250,000.00                                              25,095,925.93 公司合并缴纳企业所    非经营性往来
                                                                                                                                                                                          得税

                  珠海安联锐视科技股份有        分公司          应收账款            2,611,820.70                                                                    2,611,820.70      销售货物        经营性往来
                  限公司北京分公司

关联自然人及其控制

      的法人

其他关联人及其附属

      企业

      总计                  -                    -                -                                                                                                                                      -

                    法定代表人：徐进                                  主管会计工作负责人：申雷                                                    会计机构负责人：申雷