000011 深市 深物业A

SHENZHEN PROPERTIES & RESOURCES DEVELOPMENT (GROUP) LTD.
          SEMIANNUAL FINANCIAL REPORT 2024

                      【August 2024】


                    Financial Statements

I. Auditor’s Report

Are these interim financial statements audited by an independent auditor

□ Yes   No

These interim financial statements have not been audited by an independent auditor.

II Financial Statements

Currency unit for the financial statements and the notes thereto: RMB

1. Consolidated Balance Sheet

Prepared by Shenzhen Properties & Resources Development (Group) Ltd.

                                              30 June 2024

                                                                                              Unit: RMB

              Item                            30 June 2024                        1 January 2024

Current assets:

 Monetary assets                                        1,885,846,531.69                    2,748,798,476.72

 Settlement reserve
 Interbank loans granted
 Held-for-trading financial assets
 Derivative financial assets
 Notes receivable

 Accounts receivable                                      525,349,243.53                      502,806,453.88

 Accounts receivable financing

 Prepayments                                              12,652,784.00                        11,983,086.35
……