Interim Financial Statements 2024 of China Fangda Group Co., Ltd.

CHINAFANGDAGROUP CO., LTD.

    2024 Financial Statements

          August 2024


                                        Interim Financial Statements 2024 of China Fangda Group Co., Ltd.

I.Auditor's report

Whether the interim report is audited

□ Yes   No

The financial statements for H1 2014 have not been audited.

II. Financial statements

Unit for statements in notes to financial statements: RMB yuan

1. Consolidated Balance Sheet

Prepared by: China Fangda Group Co., Ltd.

                                              June 30, 2024

                                                                                                  In RMB

              Item                          Closing balance                      Opening balance

Current asset:

  Monetary capital                                      1,685,006,677.59                    1,425,151,116.24

  Settlement provision

  Outgoing call loan

  Transactional financial assets

  Derivative financial assets                                                                        173,737.06

  Notes receivable                                          35,745,717.64                        47,372,881.27

  Account receivable                                    1,022,698,982.69                      911,486,914.19

  Receivable financing                                      4,668,854.47                        6,979,428.14

  Prepayment                                            40,683,545.08                        33,976,569.36、
……