000429 深市 粤高速Ａ

                      Financial Report

 I. Audit report

 Has this semi-annual report been audited

 □Yes √No

 The semi-annual report was not audited.

 II. Financial statements

 Currency unit for the statements in the notes to these financial statements: RMB

 1. Consolidated balance sheet

 Prepared by: Guangdong Provincial Expressway Development Co., Ltd.

                                        June 30,2023

                                                                                    In RMB

                Items                            June 30,2023                      January 1,2023

Current asset：

            Monetary fund                                5,284,849,991.90                    4,290,581,490.78

          Settlement provision

Outgoing call loan
Transactional financial assets
Derivative financial assets
Notes receivable

    Account receivable                                      108,862,469.85                      108,368,797.56

    Financing of receivables

            Prepayments                                    4,797,746.85                        7,785,192.95

          Insurance receivable

    Provisions of Reinsurance contracts

            receivable

    Other account receivable

    Including：Interest receivable                              56,736,432.76                        34,456,244.64
……