000509 深市 *ST华塑

                  华塑控股股份有限公司

                  2023 年半年度财务报告

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：华塑控股股份有限公司

                                          2023 年 06 月 30 日

                                                                                              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                                            60,187,440.27                      36,557,293.69

  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                                              5,454,428.11                      2,481,894.00

  应收账款                                            76,295,487.53                    107,198,646.72

  应收款项融资                                          1,000,000.00                        200,000.00

  预付款项                                            24,462,751.74                      29,964,235.05

  应收保费

  应收分保账款

  应收分保合同准备金

  其他应收款                                          91,223,674.68                      5,813,320.35
……