301042 深市 安联锐视

                                                  2022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年度占用累计发 2022年度占用资金的 2022年度偿还累计发 2022年期末占用资金    占用形成原因        占用性质

                                                关联关系            科目              余额      生金额（不含利息）    利息(如有)          生金额            余额

控股股东、实际控制

  人及其附属企业

      小计                  -                    -                -                                                                                                                                    -

前控股股东、实际控
 制人及其附属企业

      小计                  -                    -                -                                                                                                                                    -

其他关联方及附属企

        业

      小计

      总计                  -                    -                -                                                                                                                                  -

                                          往来方与上市公司的 上市公司核算的会计 2022年期初往来资金 2022年度往来累计发 2022年度往来资金的 2022年度偿还累计发 2022年期末往来资金                    往来性质（经营性往
 其它关联资金往来      资金往来方名称          关联关系            科目              余额      生金额（不含利息）    利息(如有)          生金额            余额          往来形成原因  来、非经营性往来）

控股股东、实际控制

  人及其附属企业

                  安联锐视（香港）有限公      子公司          其他应收款          12,888,175.54          561,859.06          51,203.98        8,885,632.75        4,615,605.83      拆借资金        非经营性往来
                            司

                  珠海安联锐视科技股份有                                                                                                                                      提供资金交税，总分

                      限公司北京分公司          分公司          其他应收款          21,845,925.93        5,600,000.00                                              27,445,925.93 公司合并缴纳企业所    非经营性往来
                                                                                                                                                                                      得税

上市公司的子公司及

    其附属企业    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

                    深圳锐云智能有限公司        子公司          其他应收款                                311,623.00                                                311,623.00 提供资金支付各项费    非经营性往来
                                                                                                                                                                                        用

其他关联方及其附属

      企业

      总计                  -                    -                -                37,345,922.17        6,473,482.06          51,203.98        8,885,632.75        34,984,975.46                            -

  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