CHANGHONG MEILING CO., LTD.
Semi-Annual Report 2023
August 2023
Changhong Meiling Co., Ltd. Semi-Annual Report 2023
CHANGHONG MEILING CO., LTD
SEMI-ANNUAL FINANCIAL REPORT 2023 (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.
June 30, 2023
In RMB
Item June 30, 2023 January 1, 2023
Current assets:
Monetary funds 7,887,243,778.77 6,839,421,779.13
Settlement provisions
Capital lent
Trading financial assets 192,881,811.89 57,660,588.67
Derivative financial assets
Note receivable
Account receivable 2,626,925,077.94 1,306,871,945.85
Receivable financing 1,604,435,165.24 1,446,358,719.88
Accounts paid in advance 19,506,880.37 45,859,491.55
Insurance receivable
Reinsurance receivables
Contract reserve of reinsurance
receivable
Other account receivable 84,080,620.23 88,354,803.24
Including: Interest receivable
Dividend receivable
Buying back the sale of financial assets
Inventories 2,300,494,914.54 1,710,306,933.71
Contractual assets 31,956,763.36 3,530,922.13
Assets held for sale
Changhong Meiling Co., Ltd. Semi-Annual Report 2023
Non-current asset due within one year 292,055,597.22 170,167,638.89
Other current assets 319,262,837.45 120,589,431.85
Total current assets 15,358,843,447.01 11,789,122,254.90
Non-current assets:
Loans and payments on behalf
Debt investment 182,033,111.11 121,543,750.00
Other debt investment
Long-term account receivable
Long-term equity investment 103,328,795.30 100,384,428.50
Investment in other equity instrument
Other non-current financial assets 628,549,448.31 628,549,448.31
Investment real estate 51,909,274.28 52,898,060.89
Fixed assets 2,192,986,380.31 2,229,553,866.96
Construction in progress 62,914,871.29 66,522,492.77
Productive biological asset
Oil and gas asset
Right-of-use assets 32,936,873.96 36,646,135.10
Intangible assets 908,117,247.23 900,568,008.21
Expense on Research and Development 97,944,716.31 102,148,390.57
Goodwill
Long-term expenses to be apportioned 16,136,485.05 14,900,600.59
Deferred income tax asset 166,501,193.86 161,565,695.30
Other non-current asset 1,689,040.18 893,238.57
Total non-current asset 4,445,047,437.19 4,416,174,115.77
Total assets 19,803,890,884.20 16,205,296,370.67
Current liabilities:
Short-term loans 881,207,127.01 674,143,916.67
Loan from central bank
Capital borrowed
Trading financial liability 113,610,931.43 41,961,524.78
Derivative financial liability
Note payable 5,767,919,542.57 4,964,374,512.60
Account payable 4,898,495,830.71 2,917,997,138.00
Accounts received in advance
Contractual liability 355,486,232.62 358,755,397.77
Selling
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