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首页 公告 深康佳B:2022年半年度财务报告(英文版)

深康佳B:2022年半年度财务报告(英文版)

公告日期:2022-08-25

深康佳B:2022年半年度财务报告(英文版) PDF查看PDF原文

          Konka Group Co., Ltd.

  FINANCIALREPORT

                  For the Six Months Ended 30 June 2022

                        (Un-audited)

      Contents

Auditor’s Report
Balance Shhet
Income Statement
Cash Flow Statement

Statement of Changes in Owners' Equity

Notes toAccounting Statements
Legal representative: Zhou Bin

Head of the accounting work:Li Chunlei

Head of the accounting department: Guo Zhihua

English Translation for Reference Only. Should there be any discrepancy between the two versions,
the Chinese version shall prevail.

I Independent Auditor’s Report

Are these interim financial statements audited by an independent auditor

□ Yes √ No

The interim financial statements of the Company 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 Konka Group Co., Ltd.

                                              30 June 2022

                                                                                                Unit: RMB

                        Item                                30 June 2022              1 January 2022

Current assets:

  Monetary assets                                                  6,534,638,395.86          6,489,553,211.24

  Settlement reserve

  Interbank loans granted

  Held-for-trading financial assets

  Derivative financial assets

  Notes receivable                                                  934,842,104.68          1,777,477,481.28

  Accounts receivable                                              3,372,628,831.51          3,397,729,481.07

  Accounts receivable financing                                          9,926,723.80              71,490,688.54

  Prepayments                                                      611,349,670.64            631,400,953.86

  Premiums receivable

  Reinsurance receivables

  Receivable reinsurance contract reserve

  Other receivables                                                1,810,261,803.88          1,837,459,705.64

    Including: Interest receivable                                        3,478,418.99              2,573,082.79

          Dividends receivable

  Financial assets purchased under resale agreements

  Inventories                                                    4,018,041,845.92          4,068,537,809.18

  Contract assets

  Assets held for sale

  Current portion of non-current assets                                  28,493,943.14              28,105,523.78

  Other current assets                                              3,342,866,416.60          2,299,963,391.24

Total current assets                                                20,663,049,736.03          20,601,718,245.83

Non-current assets:

  Loans and advances to customers

  Investments in debt obligations

  Investments in other debt obligations

  Long-term receivables                                              10,430,400.00              18,495,499.14

  Long-term equity investments                                      6,273,716,368.75          5,902,588,939.51

  Investments in other equity instruments                                23,841,337.16              23,841,337.16

  Other non-current financial assets                                  2,460,095,518.48          2,293,361,603.68

  Investment property                                                774,860,887.71            776,525,061.54

  Fixed assets                                                    3,960,662,993.10          4,010,295,277.14

  Construction in progress                                          1,781,601,493.64          1,490,777,831.39

  Productive living assets

  Oil and gas assets

  Right-of-use assets                                                  69,287,135.98              71,210,415.37

  Intangible assets                                                  971,163,382.27            975,295,916.08

  Development costs                                                  21,182,267.28              16,870,310.70

  Goodwill                                                        22,196,735.11              22,196,735.11

  Long-term prepaid expense                                          319,234,633.70            297,497,383.39

  Deferred income tax assets                                          855,134,135.28            725,315,725.10

  Other non-current assets                                          1,106,273,348.06          2,648,530,490.12

Total non-current assets                                            18,649,680,636.52          19,272,802,525.43

Total assets                                                      39,312,730,372.55          39,874,520,771.26

Current liabilities:

  Short-term borrowings                                          10,090,194,88
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