000056 深市 皇庭国际

深圳市皇庭国际企业股份有限公司

    2023 年半年度财务报告

              2023 年 8 月

一、审计报告
半年度报告是否经过审计
□是 否
公司半年度财务报告未经审计。
二、财务报表
财务附注中报表的单位为：元
1、合并资产负债表
编制单位：深圳市皇庭国际企业股份有限公司

                                                                                                  单位：元

              项目                          2023 年 6 月30 日                    2023 年 1 月 1 日

流动资产：

  货币资金                                              161,905,197.31                      157,962,907.97

  结算备付金

  拆出资金

  交易性金融资产

  衍生金融资产

  应收票据                                              26,043,755.11                      31,009,987.02

  应收账款                                              288,783,860.64                      293,163,623.79

  应收款项融资                                            2,466,273.43                          455,961.00

  预付款项                                                6,973,166.38                        2,404,552.71

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                            204,656,523.23                      211,718,570.26

    其中：应收利息

          应收股利                                      19,873,342.93                      19,873,342.93
……