CHANGHONG MEILING CO., LTD.
SEMI-ANNUAL FINANCIAL REPORT 2021
August 2021
CHANGHONG MEILING CO., LTD
SEMI-ANNUAL FINANCIAL REPORT 2020 (Unaudited)
I. Audit report
Whether the semi annual report is audited
□ Yes √ No
The company's semi annual financial report has not been audited
II. Financial Statement
Statement in Financial Notes are carried in RMB/CNY
1. Consolidated Balance Sheet
Prepared by CHANGHONG MEILING CO., LTD.
In RMB
Item June 30, 2021 December 31, 2020
Current assets:
Monetary funds 5,310,519,267.78 6,594,786,789.98
Settlement provisions
Capital lent
Trading financial assets 755,672,778.49 47,242,339.07
Derivative financial assets
Note receivable 225,980,582.49 340,421,386.71
Account receivable 2,546,059,071.18 1,130,275,780.66
Receivable financing 1,132,467,568.98 1,632,388,702.83
Accounts paid in advance 54,246,200.90 30,105,373.40
Insurance receivable
Reinsurance receivables
Contract reserve of reinsurance receivable
Other account receivable 119,579,871.70 145,705,978.26
Including: Interest receivable
Dividend receivable
Buying back the sale of financial assets
Inventories 2,285,488,785.06 1,715,354,951.43
Contractual assets
Assets held for sale
Non-current asset due within one year
Other current assets 219,339,591.32 198,353,464.98
Total current assets 12,649,353,717.90 11,834,634,767.32
Non-current assets:
Loans and payments on behalf
Debt investment
Other debt investment
Long-term account receivable
Long-term equity investment 59,080,517.76 76,982,822.38
Investment in other equity instrument
Other non-current financial assets 548,148,931.34 548,148,931.34
Investment real estate 54,108,683.17 53,888,462.00
Fixed assets 2,350,222,653.32 2,391,859,440.31
Construction in progress 70,466,482.26 60,775,088.96
Productive biological asset
Oil and gas asset
Right-of-use assets 20,282,488.32
Intangible assets 927,615,291.27 936,851,520.65
Expense on Research and Development 96,330,033.73 73,028,441.56
Goodwill
Long-term expenses to be apportioned
Deferred income tax asset 107,738,248.10 127,185,979.94
Other non-current asset
Total non-current asset 4,233,993,329.27 4,268,720,687.14
Total assets 16,883,347,047.17 16,103,355,454.46
Current liabilities:
Short-term loans 869,283,195.68 1,336,209,050.55
Loan from central bank
Capital borrowed
Trading financial liability 2,746,170.22 4,584,076.51
Derivative financial liability
Note payable 4,988,353,889.72 4,439,607,982.34
Account payable 3,669,199,259.64 2,851,999,684.30
Accounts received in advance
Contractual liability 344,400,472.19 522,550,891.28
Selling financial asset of repurchase
Absorbing deposit and interbank deposit
Security trading of agency
Security sales of agency
Wage payable 196,823,503.48 290,321,776.05
Taxes payable 119,719,710.97 89,682,433.90
Other account payable 878,414,887.45 724,701,686.72
Including: Interest payable
Dividend payable 19,567,820.81
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