CHANGHONGMEILINGCO.,LTD.
SEMI-ANNUALFINANCIALREPORT2022
August 2022
CHANGHONGMEILINGCO.,LTD
SEMI-ANNUALFINANCIALREPORT2022(Unaudited)
I. Audit report
Whetherthesemi annualreportis audited
□Yes √ No
Thecompany'ssemiannualfinancial reporthas not beenaudited
II. Financial Statement
Statementin Financial Notesare carried in RMB/CNY
1. Consolidated Balance Sheet
PreparedbyCHANGHONGMEILINGCO.,LTD.
June30, 2022
In RMB
Item June 30, 2022 January 1, 2022
Current assets:
Monetary funds 6,183,005,095. 11 5,938,823,396.21
Settlement provisions
Capital lent
Trading financial assets 208,184,795.23 17,997,086. 19
Derivative financial assets
Note receivable 439,419.03 2,216,752.22
Account receivable 2,270,853,232.12 1,440,874,691.28
Receivable financing 1,380,100,294.09 1,808,109,301.56
Accounts paid in advance 28,724,589.92 29,766,797. 34
Insurance receivable
Reinsurance receivables
Contract reserve of reinsurance receivable
Other account receivable 101,572,345.96 111,652,635.86
Including: Interest receivable
Dividend receivable
Buying back the sale of financial assets
Inventories 1,607,718,382.71 1,356,357,419.80
Contractual assets 2,313,522.40
Assets held for sale
Non-current assetdue within one year
Other current assets 93,325,665.28 124,240,934.45
Total current assets 11,876,237,341.85 10,830,039,014.91
Non-current assets:
Loans and payments on behalf
Debt investment 291,305,319.44
Other debt investment
Long-term account receivable
Long-term equity investment 88,915,648.08 86,631,660. 53
Investment in other equity instrument
Other non-current financial assets 576,200,641.50 581,980,440.70
Investment real estate 52,191,185.68 53,149,934. 45
Fixed assets 2,266,504,611.74 2,303,122,699.92
Construction in progress 103,923,104.08 98,469,862. 45
Productive biological asset
Oil and gas asset
Right-of-use assets 40,286,720.53 45,367,918. 31
Intangible assets 910,035,679.68 953,403,100.33
Expense on Researchand Development 137,625,624.69 87,728,990. 86
Goodwill
Long-term expenses to be apportioned 362,898.05
Deferredincome tax asset 173,152,065.58 147,488,353.28
Other non-current asset 999,030.66 3,087,780.59
Total non-current asset 4,641,502,529.71 4,360,430,741.42
Total assets 16,517,739,871.56 15,190,469,756.33
Current liabilit ies :
Short-term loans 1,087,291,446.15 622,874,652.77
Loan from central bank
Capital borrowed
Trading financial liability 38,929,244.41 12,304,272. 41
Derivative financial liability
Note payable 4,502,920,235.46 4,839,837,317.78
Account payable 3,832,859,258.27 2,299,103,796.88
Accounts received in advance
Contractual liability 351,317,980.38 515,004,115. 23
Selling financial assetof repurchase
Absorbing deposit and interbank deposit
Security trading of agency
Security sales of agency
Wage payable 222,392,707.91 247,044,421.56
Taxes payable
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