Financial Report of Semi-annual Report 2021
(I) Auditors’ Report
Whether the Semi-annual Report has been audited or not
□ Yes √ No
The Company's Semi-annual Report has not been audited.
(II) Financial Statements
All figures in the Notes to the Financial Statements are in RMB.
1. Consolidated Balance Sheet
Prepared by CSG Holding Co., Ltd.
Unit: RMB
Item June 30, 2021 December 31,2020
Current assets
Cash at bank and on hand 1,649,433,538 2,125,788,903
Notes receivable 183,242,770 207,966,892
Accounts receivable 842,381,600 681,467,133
Receivables financing 444,025,966 382,527,782
Trading financial assets 382,000,000
Advances to suppliers 141,433,334 85,928,641
Other receivables 205,710,766 200,969,854
Of which: interest receivable 112,611
Inventories 1,054,226,305 815,156,318
Other current assets 114,744,303 140,031,544
Total current assets 5,017,198,582 4,639,837,067
Non-current assets
Investment property 383,084,500 383,084,500
Fixed assets 8,742,434,064 9,145,644,569
Construction in progress 2,290,839,174 1,893,380,611
Right of use assets 9,298,566
Intangible assets 1,172,586,946 1,139,718,255
Development expenditure 58,155,596 49,153,407
Goodwill 233,375,693 233,375,693
Long-term prepaid expenses 577,769 10,381,937
Deferred tax assets 203,555,196 194,979,414
Other non-current assets 451,995,544 193,359,445
Total non-current assets 13,545,903,048 13,243,077,831
Total assets 18,563,101,630 17,882,914,898
Current liabilities
Short-term borrowings 312,560,100 352,895,571
Notes payable 304,710,352 144,851,192
Accounts payable 1,242,148,009 1,237,833,051
Contract liabilities 273,225,477 296,776,624
Employee benefits payable 255,406,964 342,352,166
Taxes payable 229,367,695 194,921,071
Other payables 233,274,223 287,332,992
Of which: interest payable 34,601,072 132,133,902
Non-current liabilities due within one year 135,934,639 927,531,709
Other current liabilities 32,329,042 34,586,292
Total current liabilities 3,018,956,501 3,819,080,668
Non-current liabilities
Long-term borrowings 1,190,557,017 853,253,983
Bonds payable 1,995,284,179 1,994,020,348
Deferred income 574,616,481 498,056,081
Deferred tax liabilities 105,738,792 102,619,932
Total non-current liabilities 3,866,196,469 3,447,950,344
Total liabilities 6,885,152,9
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