301213 深市 观想科技

                  四川观想科技股份有限公司

                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：万元

                                                        2022年半年度

                  资金占 占用方与上 上市公司核 2022年期            2022年半年度2022年半年2022年6月

                                                        占用累计发生                                占用形

 非经营性资金占用 用方名 市公司的关 算的会计科 初 占 用            占用资金的利度偿还累计 末占用资        占用性质
                                                        金额（不含利                                成原因

                    称    联关系      目    资 金 余            息（如有）  发生金额  金余额

                                                            息）

                                                额

 控股股东、实际控制 无    不适用  不适用                                                  不适用 不适用
  人及其附属企业                              -      -          -          -        -

        小计        -        -        -                                                                -

 前控股股东、实际控 无    不适用  不适用                                                  不适用 不适用
 制人及其附属企业                              -      -          -          -        -


      小计          -        -        -                                                                      -

 其他关联方及其附 无    不适用  不适用  -        -          -          -        -        不适用 不适用

    属企业

      小计          -        -        -    -        -          -          -        -        -          -

      总计          -        -        -    -        -          -          -        -        -          -

                                                        2022年半年度                                        往来性质
                  资金往 往来方与上 上市公司核 2022 年期            2022年半年度 2022年半 2022年6月末

                                                        往来累计发生                                往来形 （经营性往
其他关联资金往来  来方名 市公司的关 算的会计科 初往来资            往来资金的 年度偿还 往来资金余

                                                        金额（不含利                                成原因 来、非经营性
                    称    联关系      目    金余额              利 息 （ 如累计发生    额

                                                            息）                                            往来）
                                                                    有）        金额

                  无    不适用  不适用      -        -          -        -        -    不适用  不适用
控股股东、实际控制

  人及其附属企业  无    不适用  不适用                                                  不适用  不适用
                                                  -        -          -        -        -

                  无    不适用  不适用      -        -          -        -        -    不适用  不适用
 上市公司的子公司

  及其附属企业    无    不适用  不适用      -        -          -        -        -    不适用  不适用

                              非控股股东、其他应收

                    易明权  董事、关键管（付）款                              139,248.00  139,248.00              备用金  经营性往来
                                理人员

                            非控股股东、 其他应收

                    王礼节  董事、关键管 （付）款                              70813.42    70813.42              备用金  经营性往来
                            理人员

                    陈敬    关键管理人员 其他应收                              41,800.00  41,800.00            备用金  经营性往来
                                          （付）款

其他关联方及其附                      其他应收

    属企业      漆光聪  关键管理人员 （付）款                              63,211.08  63,211.08            备用金  经营性往来

                    刘柯    监事        其他应收                              53,705.90  53,705.90            备用金  经营性往来
                                          （付）款

                    杨颖    实际控制人之 其他应收                              92,332.98  92,332.98            备用金  经营性往来
                            配偶        （付）款

                    陈曦    关键管理人员 其他应收                              40,675.40  40,675.40            备用金  经营性往来
                                          （付）款

    总计          -        -        -                                501,786.78  501,786.78                      -

  注：①表中非经营性占用部分，关联方范围依照《股票上市规则》确定。

  ②无控股股东、实际控制人的公司，存在第一大股东或第一大股东关联人非经营性占用资金的，也应填写本表非经营性占用部分。