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首页 公告 虹美菱B:2024年半年度财务报告(英文版)

虹美菱B:2024年半年度财务报告(英文版)

公告日期:2024-08-17

虹美菱B:2024年半年度财务报告(英文版) PDF查看PDF原文
CHANGHONG MEILING CO., LTD.

      Semi-Annual Report 2024

            August 2024


              CHANGHONG MEILING CO., LTD

    SEMI-ANNUAL FINANCIAL REPORT 2024 (Unaudited)

    I Audit report

  Has the semi annual report been 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, 2024

                                                                                    In RMB

                Item                            June 30, 2024                      January 1, 2024

  Current assets:

      Monetary funds                                      9,049,689,291.78                    8,840,685,525.71

      Settlement provisions

      Capital lent

      Trading financial assets                                1,091,019,993.13                        39,236,447.63

      Derivative financial assets

      Note receivable                                                                              267,174.50

      Account receivable                                  2,167,372,348.82                    1,633,706,889.06

      Receivable financing                                  1,600,373,357.87                    1,641,858,740.34

      Accounts paid in advance                                26,026,323.72                        45,738,805.90

      Insurance receivable

      Reinsurance receivables

  Contract reserve of reinsurance

  receivable

      Other account receivable                                80,790,579.55                        82,953,808.97

  Including: Interest receivable

    Dividend receivable

  Buying back the sale of financial assets

      Inventories                                          3,570,153,407.57                    2,022,738,412.97

      Including:Data resources

      Contractual assets                                      10,193,150.12                        13,261,690.62


  Assets held for sale

Non-current asset due within one year                                                          122,294,027.78

  Other current assets                                    634,179,060.52                      225,419,883.07

Total current assets                                      18,229,797,513.08                    14,668,161,406.55

Non-current assets:

  Loans and payments on behalf                                                                        0.00

  Debt investment                                    1,231,537,871.00                      420,537,485.54

  Other debt investment                                                                              0.00

Long-term account receivable                                                                            0.00

Long-term equity investment                                112,836,567.94                      112,745,811.75

Investment in other equity instrument                                                                      0.00

  Other non-current financial assets                        674,139,515.48                      674,139,515.48

  Investment real estate                                    49,948,104.52                        50,920,487.71

  Fixed assets                                        2,155,971,273.86                    2,136,912,034.28

  Construction in progress                                69,381,313.71                        69,920,839.20

  Productive biological asset                                                                          0.00

  Oil and gas asset                                                                                  0.00

  Right-of-use assets                                    115,425,096.53                        49,993,400.61

  Intangible assets                                      889,031,727.48                      886,455,434.73

  Including:Data resources

Expense on Research and Development                        110,820,740.92                        97,177,535.34

  Including:Data resources

  Goodwill                                                                                        0.00

Long-term expenses to be apportioned                          33,215,466.40                        35,698,465.62

  Deferred income tax asset                              158,259,901.69                      162,340,495.03

  Other non-current asset                                  13,906,387.31                        26,601,614.35

Total non-current asset                                    5,614,473,966.84                    4,723,443,119.64

Total assets                                            23,844,271,479.92                    19,391,604,526.19

Current liabilities:

  Short-term loans                                    1,145,550,587.35                    1,134,102,419.03

  Loan from central bank       
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